USA Compression 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
USA Compression Partners, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • USA Compression Partners, LP Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $793K, a 211% increase year-over-year.
  • USA Compression Partners, LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.08M, a 52.2% increase year-over-year.
  • USA Compression Partners, LP annual Income Tax Expense (Benefit) for 2023 was $1.37M, a 34.4% increase from 2022.
  • USA Compression Partners, LP annual Income Tax Expense (Benefit) for 2022 was $1.02M, a 16.2% increase from 2021.
  • USA Compression Partners, LP annual Income Tax Expense (Benefit) for 2021 was $874K, a 34.4% decline from 2020.
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 $1.37M +$349K +34.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $1.02M +$142K +16.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 $874K -$459K -34.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $1.33M -$853K -39% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $2.19M +$4.66M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$2.47M -$4.32M -234% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $1.84M +$2.01M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 -$163K -$1.25M -115% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $1.09M +$982K +953% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
2014 $103K -$177K -63.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-13
2013 $280K +$84K +42.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $196K +$41K +26.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $155K Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.