Green Plains Partners LP Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 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
Green Plains Partners LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2023.
  • Green Plains Partners LP Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $30K, a 18.9% decline year-over-year.
  • Green Plains Partners LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $191K, a 162% increase year-over-year.
  • Green Plains Partners LP annual Income Tax Expense (Benefit) for 2022 was $81K, a 56.9% decline from 2021.
  • Green Plains Partners LP annual Income Tax Expense (Benefit) for 2021 was $188K, a 11.3% decline from 2020.
  • Green Plains Partners LP annual Income Tax Expense (Benefit) for 2020 was $212K, a 3.64% 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 $191K $30K -$7K -18.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $198K $293K +$254K +651% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 -$56K -$99K -$137K -361% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $81K -$33K +$8K +19.5% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-10
Q3 2022 $73K $37K -$40K -51.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $113K $39K -$29K -42.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $142K $38K -$46K -54.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $188K -$41K -$87K -189% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-10
Q3 2021 $275K $77K +$47K +157% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $228K $68K -$37K -35.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $265K $84K +$53K +171% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $212K $46K -$30K -39.5% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-16
Q3 2020 $242K $30K -$15K -33.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $257K $105K +$58K +123% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $199K $31K -$21K -40.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $220K $76K +$45K +145% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-16
Q3 2019 $175K $45K +$40K +800% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-16
Q2 2019 $135K $47K +$14K +42.4% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-16
Q1 2019 $121K $52K +$20K +62.5% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-16
Q4 2018 $101K $31K +$57K Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 $44K $5K -$38K -88.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 $82K $33K -$12K -26.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 $94K $32K -$15K -31.9% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 $109K -$26K +$54K +67.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 $55K $43K -$9K -17.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 $64K $45K -$34K -43% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 $98K $47K -$126K -72.8% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 $224K -$80K -$70K -700% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-14
Q3 2016 $294K $52K Jul 1, 2016 Sep 30, 2016 10-K 2018-02-14
Q2 2016 $79K +$2.14M Apr 1, 2016 Jun 30, 2016 10-K 2018-02-14
Q1 2016 $173K +$2.11M Jan 1, 2016 Mar 31, 2016 10-K 2018-02-14
Q4 2015 -$10K +$2.44M +99.6% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-22
Q2 2015 -$8.44M -$2.06M -$372K -22% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-22
Q1 2015 -$8.07M -$1.94M -$307K -18.8% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-22
Q4 2014 -$7.76M -$2.45M Oct 1, 2014 Dec 31, 2014 8-K 2016-05-12
Q3 2014 -$1.99M Jul 1, 2014 Sep 30, 2014 8-K 2016-05-12
Q2 2014 -$1.69M Apr 1, 2014 Jun 30, 2014 8-K 2016-05-12
Q1 2014 -$1.63M Jan 1, 2014 Mar 31, 2014 8-K 2016-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.