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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Kimbell Royalty Partners, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2025.
- Kimbell Royalty Partners, LP Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$3.26M, a 271% decline year-over-year.
- Kimbell Royalty Partners, LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$5.36M, a 191% decline year-over-year.
- Kimbell Royalty Partners, LP annual Income Tax Expense (Benefit) for 2024 was -$771K, a 120% decline from 2023.
- Kimbell Royalty Partners, LP annual Income Tax Expense (Benefit) for 2023 was $3.77M, a 37.5% increase from 2022.
- Kimbell Royalty Partners, LP annual Income Tax Expense (Benefit) for 2022 was $2.74M, a 3596% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)