Deferred Income Tax Expense (Benefit) in USD of EnLink Midstream, LLC from 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EnLink Midstream, LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2024.
  • EnLink Midstream, LLC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $6.2M, a 34% decline year-over-year.
  • EnLink Midstream, LLC Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $35.1M.
  • EnLink Midstream, LLC annual Deferred Income Tax Expense (Benefit) for 2023 was $62.1M.
  • EnLink Midstream, LLC annual Deferred Income Tax Expense (Benefit) for 2022 was -$95.3M, a 487% decline from 2021.
  • EnLink Midstream, LLC annual Deferred Income Tax Expense (Benefit) for 2021 was $24.6M, a 82.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

EnLink Midstream, LLC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $35.1M $6.2M -$3.2M -34% 01 Jul 2024 30 Sep 2024 10-Q 08 Nov 2024
Q2 2024 $38.3M $9.8M -$9M -47.9% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $47.3M -$4M -$14.8M -137% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2024
Q4 2023 $62.1M $23.1M +$135M 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2024
Q3 2023 -$72.4M $9.4M -$5.5M -36.9% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 -$66.9M $18.8M +$20.6M 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 -$87.5M $10.8M +$7.8M +260% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 -$95.3M -$111M -$124M -998% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2024
Q3 2022 $28.5M $14.9M +$10.6M +247% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $17.9M -$1.8M -$8.4M -127% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $26.3M $3M +$1.7M +131% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $24.6M $12.4M -$147M -92.2% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $171M $4.3M -$1.3M -23.2% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $173M $6.6M -$4.7M -41.6% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $177M $1.3M +$35.3M 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $142M $159M +$153M +2468% 01 Oct 2020 31 Dec 2020 10-K 15 Feb 2023
Q3 2020 -$10.9M $5.6M $0 0% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 -$10.9M $11.3M +$17M 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$27.9M -$34M -$34.8M -4350% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $6.9M $6.2M +$5.3M +589% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2022
Q3 2019 $1.6M $5.6M +$2.6M +86.7% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 -$1M -$5.7M -$12.3M -186% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $11.3M $800K -$5M -86.2% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $16.3M $900K +$207M 01 Oct 2018 31 Dec 2018 10-K 17 Feb 2021
Q3 2018 -$190M $3M +$800K +36.4% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$191M $6.6M +$2.4M +57.1% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$194M $5.8M +$3.6M +164% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 -$197M -$206M 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020
Q3 2017 $2.2M 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $4.2M 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $2.2M +$3M 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q1 2016 -$800K -$6.2M -115% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2016
Q1 2015 $5.4M -$18.3M -77.2% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q1 2014 $23.7M +$25.9M 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q1 2013 -$2.2M 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014

EnLink Midstream, LLC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $62.1M +$157M 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2024
2022 -$95.3M -$120M -487% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2024
2021 $24.6M -$118M -82.7% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $142M +$135M +1959% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 $6.9M -$9.4M -57.7% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 $16.3M +$214M 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 -$197M -$199M -9490% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $2.1M -$20.5M -90.7% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 $22.6M -$44.8M -66.5% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $67.4M +$31.9M +89.9% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017
2013 $35.5M +$48.4M 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016
2012 -$12.9M 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.