Midstream Co LLC Annual Income Tax Expense (Benefit) in USD from 2016 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
Midstream Co LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$18.8M -$25.3M -392% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $6.44M +$350M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$343M -$447M -431% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $104M +$52.9M +104% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $50.7M -$32.4M -39% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $83.1M -$129M -60.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $212M +$114M +116% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $98.2M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.