NGL Energy Partners LP Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.2M -$1.1M -47.8% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-06
2022 $2.3M +$1.1M +91.7% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-06
2021 $1.2M -$3.5M -74.5% Apr 1, 2021 Mar 31, 2022 10-K 2023-05-31
2020 $4.7M +$1.8M +62.1% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-06
2019 $2.9M Apr 1, 2019 Mar 31, 2020 10-K 2021-06-03
2011 $324K Apr 1, 2011 Mar 31, 2012 10-K 2012-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.