Kimbell Royalty Partners, LP Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kimbell Royalty Partners, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2024.
  • Kimbell Royalty Partners, LP Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.91M, a 1385% increase year-over-year.
  • Kimbell Royalty Partners, LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.91M, a 77.7% increase year-over-year.
  • 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.
  • Kimbell Royalty Partners, LP annual Income Tax Expense (Benefit) for 2021 was $74.1K.
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 2024 $5.91M $1.91M +$1.78M +1385% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $4.14M $1.76M +$850K +93.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $3.29M $923K -$480K -34.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $3.77M $1.33M +$438K +49.3% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-11-08
Q3 2023 $3.33M $128K +$353K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $2.98M $909K -$894K -49.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $3.87M $1.4M +$1.13M +416% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $2.74M $888K Oct 1, 2022 Dec 31, 2022 10-K/A 2024-11-08
Q3 2022 -$225K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.8M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $272K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q3 2020 -$695K -$798K -775% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q4 2019 $899K $289K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $103K -$1.87M -94.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $508K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-09
Q3 2018 $1.98M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.