NGL Energy Partners LP Quarterly Income Tax Expense (Benefit) in USD from Q4 2011 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
NGL Energy Partners LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2011 to Q3 2024.
  • NGL Energy Partners LP Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $278K, a 18.7% decline year-over-year.
  • NGL Energy Partners LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.6M, a 769% decline year-over-year.
  • NGL Energy Partners LP annual Income Tax Expense (Benefit) for 2023 was $2.41M, a 787% increase from 2022.
  • NGL Energy Partners LP annual Income Tax Expense (Benefit) for 2022 was $271K, a 72.1% decline from 2021.
  • NGL Energy Partners LP annual Income Tax Expense (Benefit) for 2021 was $971K.
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 -$2.6M $278K -$64K -18.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$2.53M -$4.8M -$4.94M -3526% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $2.41M $1.77M +$1.61M +1020% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-06
Q4 2023 $794K $154K +$406K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $388K $342K -$195K -36.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $583K $140K +$312K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $271K $158K -$1.63M -91.2% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-06
Q4 2022 $1.9M -$252K -$117K -86.7% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $2.02M $537K +$772K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.25M -$172K +$278K +61.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $971K $1.79M +$2.95M Jan 1, 2022 Mar 31, 2022 10-K 2024-06-06
Q4 2021 -$1.97M -$135K +$1.03M +88.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 -$3M -$235K +$539K +69.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$3.54M -$450K -$149K -49.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$3.39M -$1.15M -$503K -77.3% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-31
Q4 2020 -$2.89M -$1.16M -$1.84M -272% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 -$1.05M -$774K -$1.41M -221% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $365K -$301K +$20K +6.23% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $345K -$651K +$438K +40.2% Jan 1, 2020 Mar 31, 2020 10-K 2022-06-06
Q4 2019 -$93K $677K -$303K -30.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $210K $640K -$51K -7.38% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $261K -$321K -$972K -149% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.23M -$1.09M -$1.57M -325% Jan 1, 2019 Mar 31, 2019 10-K 2021-06-03
Q4 2018 $2.81M $980K +$616K +169% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $2.19M $691K +$642K +1310% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $1.55M $651K +$195K +42.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $1.35M $484K +$587K Jan 1, 2018 Mar 31, 2018 10-K 2020-06-01
Q4 2017 $766K $364K -$750K -67.3% Oct 1, 2017 Dec 31, 2017 10-Q/A 2019-02-28
Q3 2017 $1.52M $49K -$411K -89.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $1.93M $456K -$6K -1.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $1.93M -$103K -$1.58M -107% Jan 1, 2017 Mar 31, 2017 8-K 2020-02-19
Q4 2016 $3.52M $1.11M +$712K +177% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $2.8M $460K +$3.25M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$443K $462K -$76K -14.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$367K $1.48M +$2.12M Jan 1, 2016 Mar 31, 2016 10-K 2016-05-31
Q4 2015 -$2.49M $402K +$2.49M Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q3 2015 -$4.98M -$2.79M -$864K -45% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 -$4.12M $538K -$497K -48% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$3.62M -$645K -$1.23M -211% Jan 1, 2015 Mar 31, 2015 10-K 2016-05-31
Q4 2014 -$2.4M -$2.09M -$2.62M -497% Oct 1, 2014 Dec 31, 2014 10-K 2016-05-31
Q3 2014 $220K -$1.92M -$2.16M -914% Jul 1, 2014 Sep 30, 2014 10-K 2016-05-31
Q2 2014 $2.38M $1.04M +$1.44M Apr 1, 2014 Jun 30, 2014 10-K 2016-05-31
Q1 2014 $937K $581K -$513K -46.9% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-31
Q4 2013 $1.45M $526K +$281K +115% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $1.17M $236K +$159K +206% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $1.01M -$406K -$865K -188% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.88M $1.09M Jan 1, 2013 Mar 31, 2013 10-K 2015-06-01
Q4 2012 $245K +$87K +55.1% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q3 2012 $77K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $459K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q4 2011 $158K Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.