MNRL Sub Inc. Annual Income Tax Expense (Benefit) in USD from 2017 to 2021

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 2017 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $16.3M +$29M Jan 1, 2021 Dec 31, 2021 10-K 2022-02-28
2020 -$12.8M -$15.4M -576% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-28
2019 $2.68M +$2.35M +719% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $327K -$681K -67.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $1.01M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.