Kimbell Royalty Partners, LP Annual Income Tax Expense (Benefit) in USD from 2018 to 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
Kimbell Royalty Partners, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.77M +$1.03M +37.5% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-11-08
2022 $2.74M +$2.66M +3596% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-11-08
2021 $74.1K +$959K Jan 1, 2021 Dec 31, 2021 10-K/A 2024-11-08
2020 -$885K -$1.78M -198% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $899K +$875K +3544% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $24.7K Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.