NGL Energy Partners LP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NGL Energy Partners LP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q2 2024.
  • NGL Energy Partners LP Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $5.7M, a 5600% increase year-over-year.
  • NGL Energy Partners LP annual Deferred Income Tax Expense (Benefit) for 2023 was $1.2M, a 47.8% decline from 2022.
  • NGL Energy Partners LP annual Deferred Income Tax Expense (Benefit) for 2022 was $2.3M, a 91.7% increase from 2021.
  • NGL Energy Partners LP annual Deferred Income Tax Expense (Benefit) for 2021 was $1.2M, a 74.5% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $5.7M +$5.6M +5600% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q2 2023 $100K -$600K -85.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q2 2022 $700K -$400K -36.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q2 2021 $1.1M +$300K +37.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q2 2020 $800K -$200K -20% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q2 2019 $1M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.