USD Partners LP Annual Income Tax Expense (Benefit) in USD from 2012 to 2022

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 2012 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $1.29M +$360K +38.6% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-02
2021 $933K +$596K +177% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-02
2020 $337K -$325K -49.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $662K +$3.33M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
2018 -$2.67M -$740K -38.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 -$1.93M -$1.68M -681% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 -$247K -$6M -104% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 $5.76M +$5.57M +2994% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $186K +$156K +520% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $30K +$4K +15.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $26K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.