MNRL Sub Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 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
MNRL Sub Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2022.
  • MNRL Sub Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $12M, a 184% increase year-over-year.
  • MNRL Sub Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $37.4M, a 18122% increase year-over-year.
  • MNRL Sub Inc. annual Income Tax Expense (Benefit) for 2021 was $16.3M.
  • MNRL Sub Inc. annual Income Tax Expense (Benefit) for 2020 was -$12.8M, a 576% decline from 2019.
  • MNRL Sub Inc. annual Income Tax Expense (Benefit) for 2019 was $2.68M, a 719% increase from 2018.
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 2022 $37.4M $12M +$7.74M +184% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $29.6M $13M +$9.53M +278% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $20.1M $6.91M +$3.84M +125% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $16.3M $5.54M +$16M Oct 1, 2021 Dec 31, 2021 10-K 2022-02-28
Q3 2021 $205K $4.21M +$7.2M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$6.99M $3.43M +$4.28M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$11.3M $3.07M +$1.49M +94.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$12.8M -$10.5M -$12.1M -772% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-28
Q3 2020 -$685K -$2.98M -$3.79M -470% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $3.1M -$850K -$967K -826% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $4.07M $1.58M +$1.39M +733% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.68M $1.57M +$1.68M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $1M $807K +$379K +88.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $622K $117K +$105K +875% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $517K $190K +$190K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $327K -$113K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $428K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $12K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.