Deferred Income Tax Expense (Benefit) in USD of Hess Midstream LP from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hess Midstream LP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q1 2025.
  • Hess Midstream LP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $22.9M, a 61.3% increase year-over-year.
  • Hess Midstream LP annual Deferred Income Tax Expense (Benefit) for 2024 was $71.6M, a 88.9% increase from 2023.
  • Hess Midstream LP annual Deferred Income Tax Expense (Benefit) for 2023 was $37.9M, a 42.5% increase from 2022.
  • Hess Midstream LP annual Deferred Income Tax Expense (Benefit) for 2022 was $26.6M, a 82.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Hess Midstream LP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $22.9M +$8.7M +61.3% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 $14.2M +$7.7M +118% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $6.5M +$1.5M +30% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 $5M +$2.5M +100% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 $2.5M +$800K +47.1% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 $1.7M 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 -$100K 17 Dec 2019 31 Dec 2019 10-K 21 Feb 2020

Hess Midstream LP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $71.6M +$33.7M +88.9% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $37.9M +$11.3M +42.5% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $26.6M +$12M +82.2% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $14.6M +$7.3M +100% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $7.3M +$7.4M 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 -$100K 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.