CPG OpCo LP/DE Income Tax Expense
CPG OpCo LP/DE reported Income Tax Expense of $200.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-02-17
- CPG OpCo LP/DE income tax expense (benefit) for the quarter ending 2016-12-31 was $100.00K, a 50.00% decline year-over-year.
- CPG OpCo LP/DE income tax expense (benefit) for the quarter ending 2016-09-30 was $0.00.
- CPG OpCo LP/DE income tax expense (benefit) for the quarter ending 2016-06-30 was $100.00K.
- CPG OpCo LP/DE income tax expense (benefit) for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- CPG OpCo LP/DE income tax expense (benefit) for fiscal 2016 was $200.00K, a 99.16% decline from fiscal 2015.
- CPG OpCo LP/DE income tax expense (benefit) for fiscal 2015 was $23.90M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2016-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $100.00K derived: sum of 2 quarters · filed 2017-02-17 | $200.00K derived: sum of 3 quarters · filed 2017-02-17 | $200.00K 10-K · filed 2017-02-17 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-01 | $100.00K derived: sum of 2 quarters · filed 2016-11-01 | $100.00K 10-Q · filed 2016-11-01 | $300.00K derived: sum of 4 quarters · filed 2017-02-17 |
| 2016-06-30 | $100.00K 10-Q · filed 2016-08-02 | $100.00K 10-Q · filed 2016-08-02 | $300.00K derived: sum of 3 quarters · filed 2017-02-17 | $300.00K derived: sum of 4 quarters · filed 2017-02-17 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-03 | $200.00K derived: sum of 2 quarters · filed 2017-02-17 | $200.00K derived: sum of 3 quarters · filed 2017-02-17 | $200.00K derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $200.00K derived: sum of 2 quarters · filed 2017-02-17 | $200.00K derived: sum of 3 quarters · filed 2017-02-17 | $23.90M 10-K · filed 2017-02-17 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-01 | $0.00 derived: sum of 2 quarters · filed 2016-11-01 | $23.70M 10-Q · filed 2016-11-01 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-02 | $23.70M 10-Q · filed 2016-08-02 | ||
| 2015-03-31 | $23.70M 10-Q · filed 2016-05-03 |