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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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NGL Energy Partners LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)