Green Plains Partners LP Annual Income Tax Expense (Benefit) in USD from 2013 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
Green Plains Partners LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $81K -$107K -56.9% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-10
2021 $188K -$24K -11.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-10
2020 $212K -$8K -3.64% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $220K +$119K +118% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $101K -$8K -7.34% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $109K -$115K -51.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $224K +$4.23M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$4.01M +$3.75M +48.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 -$7.76M -$3.05M -64.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 -$4.71M Jan 1, 2013 Dec 31, 2013 8-K 2016-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.