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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)