Delek Logistics Partners, LP Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Delek Logistics Partners, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2024.
  • Delek Logistics Partners, LP Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $150K, a 18.1% increase year-over-year.
  • Delek Logistics Partners, LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.05M, a 284% increase year-over-year.
  • Delek Logistics Partners, LP annual Income Tax Expense (Benefit) for 2023 was $1.21M, a 215% increase from 2022.
  • Delek Logistics Partners, LP annual Income Tax Expense (Benefit) for 2022 was $382K, a 150% increase from 2021.
  • Delek Logistics Partners, LP annual Income Tax Expense (Benefit) for 2021 was $153K, a 31.4% decline from 2020.
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 $1.05M $150K +$23K +18.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.03M $57K -$199K -77.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.23M $326K +$24K +7.95% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.21M $520K +$931K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $274K $127K -$260K -67.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $534K $256K -$49K -16.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $583K $302K +$201K +199% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $382K -$411K -$408K -13600% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $790K $387K +$581K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $209K $305K +$139K +83.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $70K $101K -$83K -45.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $153K -$3K -$159K -102% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $312K -$194K -$26K -15.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $338K $166K +$906K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$568K $184K -$791K -81.1% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-08-10
Q4 2020 $223K $156K -$591K -79.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $814K -$168K -$252K -300% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $1.07M -$740K -$811K -1142% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.88M $975K +$910K +1400% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $967K $747K +$498K +200% Oct 1, 2019 Dec 31, 2019 10-K/A 2022-09-23
Q3 2019 $469K $84K -$22K -20.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $491K $71K -$30K -29.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $521K $65K -$13K -16.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $534K $249K +$804K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$270K $106K -$68K -39.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$202K $101K -$7K -6.48% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$195K $78K +$27K +52.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$222K -$555K -$276K -98.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $54K $174K +$41K +30.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $13K $108K -$21K -16.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $34K $51K -$47K -48% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $81K -$279K +$342K +55.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$261K $133K +$24K +22% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$285K $129K +$66K +105% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 -$351K $98K -$156K -61.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$195K -$621K -$148K -31.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$47K $109K -$68K -38.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $21K $63K -$218K -77.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $239K $254K +$107K +72.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $132K -$473K -$683K -325% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $815K $177K -$130K -42.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $945K $281K +$163K +138% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $782K $147K +$25K +20.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $757K $210K +$110K +110% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $647K $307K -$2.13M -87.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $2.78M $118K -$708K -85.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $3.49M $122K -$1.8M -93.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $5.28M $100K Nov 6, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $2.44M +$563K +30% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $826K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $1.92M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q3 2011 $1.87M Jul 1, 2011 Sep 30, 2011 10-Q 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.