CSI Compressco LP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
CSI Compressco LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2023.
  • CSI Compressco LP Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $2.09M, a 8.78% decline year-over-year.
  • CSI Compressco LP Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $3.77M, a 21.2% decline year-over-year.
  • CSI Compressco LP annual Income Tax Expense (Benefit) for 2023 was $3.77M, a 21.2% decline from 2022.
  • CSI Compressco LP annual Income Tax Expense (Benefit) for 2022 was $4.79M, a 3.35% decline from 2021.
  • CSI Compressco LP annual Income Tax Expense (Benefit) for 2021 was $4.95M, a 57.5% 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
Q4 2023 $3.77M $2.09M -$201K -8.78% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $3.97M $209K -$731K -77.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $4.71M $924K +$183K +24.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $4.52M $552K -$264K -32.4% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $4.79M $2.29M +$1.07M +87.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $3.72M $940K +$263K +38.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $3.46M $741K -$607K -45% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $4.06M $816K -$890K -52.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $4.95M $1.22M -$51K -4.01% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-13
Q3 2021 $5M $677K -$38K -5.32% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $5.04M $1.35M +$387K +40.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $4.65M $1.71M +$1.51M +770% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $3.14M $1.27M +$1.63M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $1.51M $715K +$1.08M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $435K $961K +$1.67M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$1.23M $196K -$4.18M -95.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $2.95M -$359K -$666K -217% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 $3.61M -$363K -$257K -242% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $3.87M -$704K -$1.55M -183% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $5.42M $4.37M +$3.06M +233% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $2.37M $307K -$286K -48.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 $2.65M -$106K -$878K -114% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $3.53M $850K +$244K +40.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $3.29M $1.31M +$501K +61.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $2.78M $593K +$225K +61.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $2.56M $772K +$572K +286% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $1.99M $606K +$2K +0.33% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $1.99M $813K +$120K +17.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $1.87M $368K +$2.06M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-04
Q3 2016 -$192K $200K -$493K -71.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $301K $604K +$301K +99.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $0 $693K +$101K +17.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$101K -$1.69M -$700K -70.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 $599K $693K +$2.04M Jul 1, 2015 Sep 30, 2015 10-Q 2017-05-09
Q2 2015 -$1.45M $303K -$231K -43.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$1.21M $592K -$42K -6.63% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$1.17M -$989K -$769K -350% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 -$403K -$1.35M -$2.5M -218% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $2.09M $534K -$78K -12.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 $2.17M $634K -$88K -12.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $2.26M -$220K -$1.18M -123% Oct 1, 2013 Dec 31, 2013 10-K/A 2016-03-11
Q3 2013 $3.44M $1.14M +$213K +22.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $3.22M $612K -$364K -37.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $3.59M $722K +$233K +47.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $3.35M $957K -$101K -9.55% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-20
Q3 2012 $3.45M $931K +$434K +87.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $3.02M $976K +$844K +639% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $2.18M $489K +$271K +124% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.91M $1.06M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $497K +$396K +392% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $132K -$320K -70.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $218K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $101K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $452K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.