Summit Midstream Partners, LP Annual Income Tax Expense (Benefit) in USD from 2010 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
Summit Midstream Partners, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Summit Midstream Partners, LP Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$654K.
  • Summit Midstream Partners, LP Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $130K.
  • Summit Midstream Partners, LP annual Income Tax Expense (Benefit) for 2023 was $322K, a 0.92% decline from 2022.
  • Summit Midstream Partners, LP annual Income Tax Expense (Benefit) for 2022 was $325K.
  • Summit Midstream Partners, LP annual Income Tax Expense (Benefit) for 2021 was -$327K, a 124% 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 $322K -$3K -0.92% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $325K +$652K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$327K -$181K -124% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-01
2020 -$146K -$1.38M -112% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-28
2019 $1.23M +$864K +235% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 $367K -$137K -27.2% Jan 1, 2018 Dec 31, 2018 8-K 2020-08-10
2017 $504K +$429K +572% Jan 1, 2017 Dec 31, 2017 8-K 2020-08-10
2016 $75K +$678K Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$603K -$1.46M -171% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $854K +$125K +17.1% Jan 1, 2014 Dec 31, 2014 8-K 2017-11-06
2013 $729K +$47K +6.89% Jan 1, 2013 Dec 31, 2013 8-K/A 2016-09-01
2012 $682K -$13K -1.87% Jan 1, 2012 Dec 31, 2012 8-K 2015-09-14
2011 $695K +$571K +460% Jan 1, 2011 Dec 31, 2011 8-K 2014-07-03
2010 $124K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.