CSI Compressco LP Current State and Local Tax Expense (Benefit)
CSI Compressco LP reported Current State and Local Tax Expense (Benefit) of $630.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2024-03-01
- CSI Compressco LP current state and local tax expense (benefit) for fiscal 2023 was $630.00K, a 23.82% decline from fiscal 2022.
- CSI Compressco LP current state and local tax expense (benefit) for fiscal 2022 was $827.00K, a 56.04% increase from fiscal 2021.
- CSI Compressco LP current state and local tax expense (benefit) for fiscal 2021 was $530.00K, a 20.06% decline from fiscal 2020.
- CSI Compressco LP current state and local tax expense (benefit) for fiscal 2020 was $663.00K, a 36.80% decline from fiscal 2019.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | $630.00K 10-K · filed 2024-03-01 | |
| 2022-12-31 | $827.00K 10-K · filed 2024-03-01 | |
| 2021-12-31 | $530.00K 10-K · filed 2023-03-13 | |
| 2020-12-31 | $663.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $1.05M 10-K · filed 2021-03-04 | $1.46M 10-K · filed 2020-03-16 |
| 2018-12-31 | $855.00K 10-K · filed 2021-03-04 | $1.10M 10-K · filed 2019-03-04 |
| 2017-12-31 | $688.00K 10-K · filed 2020-03-16 | |
| 2016-12-31 | $836.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | $1.33M 10-K · filed 2018-03-02 | |
| 2014-12-31 | $172.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $150.00K 10-K/A · filed 2016-03-11 | |
| 2012-12-31 | $157.00K 10-K · filed 2015-03-20 | |
| 2011-12-31 | $199.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $162.00K 10-K · filed 2013-03-11 |