NGL Energy Partners LP Annual Income Tax Expense (Benefit) in USD from 2011 to 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
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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.41M +$2.13M +787% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-06
2022 $271K -$700K -72.1% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-06
2021 $971K +$4.36M Apr 1, 2021 Mar 31, 2022 10-K 2024-06-06
2020 -$3.39M -$3.74M -1083% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-31
2019 $345K -$888K -72% Apr 1, 2019 Mar 31, 2020 10-K 2022-06-06
2018 $1.23M -$120K -8.87% Apr 1, 2018 Mar 31, 2019 10-K 2021-06-03
2017 $1.35M -$580K -30% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-01
2016 $1.93M +$2.36M Apr 1, 2016 Mar 31, 2017 8-K 2020-02-19
2015 -$428K +$3.19M +88.2% Apr 1, 2015 Mar 31, 2016 8-K 2019-04-03
2014 -$3.62M -$4.56M -487% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-26
2013 $937K -$938K -50% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-31
2012 $1.88M +$1.27M +212% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-01
2011 $601K Apr 1, 2011 Mar 31, 2012 8-K 2014-07-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.