Western Midstream Partners, LP Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Western Midstream Partners, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Western Midstream Partners, LP Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.4M, a 1601% increase year-over-year.
  • Western Midstream Partners, LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $19.1M, a 447% increase year-over-year.
  • Western Midstream Partners, LP annual Income Tax Expense (Benefit) for 2023 was $4.39M, a 4.73% increase from 2022.
  • Western Midstream Partners, LP annual Income Tax Expense (Benefit) for 2022 was $4.19M.
  • Western Midstream Partners, LP annual Income Tax Expense (Benefit) for 2021 was -$9.81M, a 264% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.39M +$198K +4.73% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $4.19M +$14M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$9.81M -$15.8M -264% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $6M -$7.47M -55.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $13.5M -$45.5M -77.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $58.9M +$119M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$59.9M -$92.9M -282% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $33M -$12.6M -27.6% Jan 1, 2016 Dec 31, 2016 8-K 2019-05-17
2015 $45.5M +$6.47M +16.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $39.1M +$34.8M +816% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $4.27M -$44.6M -91.3% Jan 1, 2013 Dec 31, 2013 8-K 2016-06-10
2012 $48.9M -$9.91M -16.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $58.8M Jan 1, 2011 Dec 31, 2011 8-K 2014-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.