CVR PARTNERS, LP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cvr Partners, Lp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Cvr Partners, Lp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Cvr Partners, Lp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $187K.
  • Cvr Partners, Lp annual Income Tax Expense (Benefit) for 2023 was $289K, a 80.6% increase from 2022.
  • Cvr Partners, Lp annual Income Tax Expense (Benefit) for 2022 was $160K, a 181% increase from 2021.
  • Cvr Partners, Lp annual Income Tax Expense (Benefit) for 2021 was $57K, a 90% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $187K $0 -$31K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $218K $0 -$2K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $220K -$25K -$69K -157% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $289K $212K +$458K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 -$169K $31K +$2K +6.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 -$171K $2K -$117K -98.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 -$54K $44K -$214K -82.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $160K -$246K -$284K -747% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $444K $29K +$29K Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $415K $119K +$119K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $296K $258K +$239K +1258% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $57K $38K +$48K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $9K $0 -$23K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $32K $0 -$10K -100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $42K $19K +$12K +171% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $30K -$10K -$80K -114% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $110K $23K +$11K +91.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $99K $10K -$2K -16.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $101K $7K +$119K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$18K $70K +$110K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$128K $12K $0 0% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$128K $12K -$7K -36.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 -$121K -$112K -$75K -203% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$46K -$40K -$296K -116% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $250K $12K +$47K Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $203K $19K +$43K Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $160K -$37K -$60K -261% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $220K $256K +$211K +469% Oct 1, 2017 Dec 31, 2017 10-K 2018-02-23
Q3 2017 $9K -$35K -$242K -117% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $251K -$24K -$100K -132% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $351K $23K +$22K +2200% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $329K $45K +$52K Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 $277K $207K +$198K +2200% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 $79K $76K +$80K Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 -$1K $1K -$11K -91.7% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 $10K -$7K +$48K +87.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-21
Q3 2015 -$38K $9K -$4K -30.8% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-21
Q2 2015 -$34K -$4K -$11K -157% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-21
Q1 2015 -$23K $12K +$5K +71.4% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-21
Q4 2014 -$28K -$55K -$139K -165% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-18
Q3 2014 $111K $13K +$16K Jul 1, 2014 Sep 30, 2014 10-K 2016-02-18
Q2 2014 $95K $7K -$11K -61.1% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-18
Q1 2014 $106K $7K -$2K -22.2% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-18
Q4 2013 $108K $84K +$95K Oct 1, 2013 Dec 31, 2013 10-K 2015-02-20
Q3 2013 $13K -$3K -$16K -123% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-20
Q2 2013 $29K $18K -$14K -43.8% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-20
Q1 2013 $43K $9K -$9K -50% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-20
Q4 2012 $52K -$11K -$12K -1200% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-26
Q3 2012 $64K $13K +$1K +8.33% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-26
Q2 2012 $63K $32K +$27K +540% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-26
Q1 2012 $36K $18K +$8K +80% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-26
Q4 2011 $28K $1K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-01
Q3 2011 $12K +$9K +300% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $5K +$1K +25% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-01
Q1 2011 $10K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-01
Q3 2010 $3K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $4K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.