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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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Summit Midstream Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2023 to Q3 2025.
- Summit Midstream Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $537K, a 99.6% decline year-over-year.
- Summit Midstream Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$149M.
- Summit Midstream Corp annual Income Tax Expense (Benefit) for 2024 was $147M, a 45452% increase from 2023.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)