Summit Midstream Partners, LP Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 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
Summit Midstream Partners, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q2 2024.
  • Summit Midstream Partners, LP Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$654K.
  • Summit Midstream Partners, LP Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $130K.
  • Summit Midstream Partners, LP annual Income Tax Expense (Benefit) for 2023 was $322K, a 0.92% decline from 2022.
  • Summit Midstream Partners, LP annual Income Tax Expense (Benefit) for 2022 was $325K.
  • Summit Midstream Partners, LP annual Income Tax Expense (Benefit) for 2021 was -$327K, a 124% 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 $130K -$654K -$654K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $784K $210K +$462K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $322K $502K +$484K +2689% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$162K $72K +$140K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$302K $0 -$325K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $23K -$252K -$302K -604% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $325K $18K +$4K +28.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $321K -$68K +$11K +13.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $310K $325K +$573K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$263K $50K +$64K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$327K $14K +$56K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 -$383K -$79K -$377K -127% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$6K -$248K +$141K +36.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$147K -$14K -$1K -7.69% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$146K -$42K +$154K +78.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-28
Q3 2020 -$300K $298K +$277K +1319% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$577K -$389K -$1.54M -134% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $961K -$13K -$270K -105% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.23M -$196K -$475K -170% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 $1.71M $21K +$56K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1.65M $1.15M +$855K +291% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $795K $257K +$428K Jan 1, 2019 Mar 31, 2019 8-K 2020-08-10
Q4 2018 $367K $279K +$192K +221% Oct 1, 2018 Dec 31, 2018 8-K 2020-08-10
Q3 2018 $175K -$35K -$211K -120% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $386K $294K +$505K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$119K -$171K -$623K -138% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $504K $87K +$153K Oct 1, 2017 Dec 31, 2017 8-K 2020-08-10
Q3 2017 $351K $176K +$318K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $33K -$211K -$571K -159% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $604K $452K +$529K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $75K -$66K +$903K +93.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$828K -$142K -$341K -171% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$487K $360K +$623K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$1.11M -$77K -$507K -118% Jan 1, 2016 Mar 31, 2016 8-K 2017-11-06
Q4 2015 -$603K -$969K -$1.17M -589% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $564K $199K +$171K +611% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $393K -$263K -$732K -156% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $1.13M $430K +$271K +170% Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-09-01
Q4 2014 $854K $198K +$48K +32% Oct 1, 2014 Dec 31, 2014 8-K 2017-11-06
Q3 2014 $806K $28K -$149K -84.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $955K $469K +$248K +112% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $707K $159K -$22K -12.2% Jan 1, 2014 Mar 31, 2014 8-K 2015-09-14
Q4 2013 $729K $150K -$31K -17.1% Oct 1, 2013 Dec 31, 2013 8-K/A 2016-09-01
Q3 2013 $760K $177K -$30K -14.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $790K $221K +$66K +42.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $724K $181K +$42K +30.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $682K $181K Oct 1, 2012 Dec 31, 2012 8-K 2015-09-14
Q3 2012 $207K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $155K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $139K Jan 1, 2012 Mar 31, 2012 8-K 2013-09-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.