Midstream Co LLC Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 to Q2 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
Midstream Co LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q2 2024.
  • Midstream Co LLC Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7.11M, a 1428% increase year-over-year.
  • Midstream Co LLC Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $11M.
  • Midstream Co LLC annual Income Tax Expense (Benefit) for 2023 was -$18.8M, a 392% decline from 2022.
  • Midstream Co LLC annual Income Tax Expense (Benefit) for 2022 was $6.44M.
  • Midstream Co LLC annual Income Tax Expense (Benefit) for 2021 was -$343M, a 431% decline from 2020.
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
Q2 2024 $11M $7.11M +$6.64M +1428% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-19
Q1 2024 $4.36M $19.4M +$23.2M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 -$18.8M -$4.53M -$3.05M -205% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$15.8M -$11M -$10.6M -2899% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 -$5.17M $465K -$2.23M -82.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-19
Q1 2023 -$2.94M -$3.78M -$9.39M -168% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $6.44M -$1.48M +$406M +99.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 -$400M -$366K -$32M -101% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 -$368M $2.69M -$9.64M -78.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$358M $5.6M -$14.7M -72.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$343M -$408M -$429M -1974% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-21
Q3 2021 $86M $31.6M +$3.2M +11.3% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-21
Q2 2021 $82.8M $12.3M -$21.9M -64% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-21
Q1 2021 $105M $20.3M +$1.12M +5.85% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-21
Q4 2020 $104M $21.7M +$16.9M +350% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $86.7M $28.4M +$26.5M +1360% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $60.2M $34.3M +$22.8M +199% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $37.4M $19.1M -$13.3M -41% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $50.7M $4.84M -$34.9M -87.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $85.6M $1.95M -$11M -84.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $96.6M $11.5M +$4.21M +58% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $92.4M $32.5M +$9.24M +39.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $83.1M $39.7M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $12.9M -$9.36M -42% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $7.26M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $23.2M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q3 2017 $22.3M Jul 1, 2017 Sep 30, 2017 10-Q 2018-12-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.