USD Partners LP Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 to Q3 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
USD Partners LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2023.
  • USD Partners LP Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $561K, a 2.75% increase year-over-year.
  • USD Partners LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $673K, a 48.9% decline year-over-year.
  • USD Partners LP annual Income Tax Expense (Benefit) for 2022 was $1.29M, a 38.6% increase from 2021.
  • USD Partners LP annual Income Tax Expense (Benefit) for 2021 was $933K, a 177% increase from 2020.
  • USD Partners LP annual Income Tax Expense (Benefit) for 2020 was $337K, a 49.1% decline from 2019.
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 2023 $673K $561K +$15K +2.75% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $658K $96K +$117K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $541K -$272K -$752K -157% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $1.29M $288K -$23K -7.4% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-02
Q3 2022 $1.32M $546K +$467K +591% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $849K -$21K -$340K -107% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $1.19M $480K +$256K +114% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $933K $311K -$652K -67.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $1.59M $79K +$386K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $1.2M $319K +$131K +69.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $1.07M $224K +$731K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $337K $963K +$913K +1826% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 -$576K -$307K -$721K -174% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $145K $188K +$60K +46.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $85K -$507K -$577K -824% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $662K $50K +$472K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-03
Q3 2019 $190K $414K +$844K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$654K $128K +$1.04M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$1.69M $70K +$977K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$2.67M -$422K -$299K -243% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 -$2.37M -$430K +$175K +28.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$2.55M -$910K +$1.43M +61% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$3.97M -$907K -$2.04M -180% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$1.93M -$123K -$1.74M -108% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 -$188K -$605K +$4.97M +89.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$5.16M -$2.34M -$4.25M -222% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$909K $1.14M -$662K -36.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$247K $1.62M +$11K +0.69% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 -$258K -$5.58M -$7.72M -360% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $7.46M $1.92M -$67K -3.38% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $7.53M $1.8M +$1.78M +8068% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $5.76M $1.61M +$1.51M +1491% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $4.25M $2.14M +$2.08M +3411% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $2.17M $1.98M +$1.97M +10922% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $202K $22K +$16K +267% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $186K $101K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $61K +$56K +1120% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $18K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $6K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q3 2013 $5K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.