CSI Compressco LP Income Tax Expense
CSI Compressco LP reported Income Tax Expense of $3.77 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-03-01
- CSI Compressco LP income tax expense (benefit) for the quarter ending 2023-12-31 was $2.09M, a 8.78% decline year-over-year.
- CSI Compressco LP income tax expense (benefit) for the quarter ending 2023-09-30 was $209.00K, a 77.77% decline year-over-year.
- CSI Compressco LP income tax expense (benefit) for the quarter ending 2023-06-30 was $924.00K, a 24.70% increase year-over-year.
- CSI Compressco LP income tax expense (benefit) for the quarter ending 2023-03-31 was $552.00K, a 32.35% decline year-over-year.
- CSI Compressco LP income tax expense (benefit) for fiscal 2023 was $3.77M, a 21.17% decline from fiscal 2022.
- CSI Compressco LP income tax expense (benefit) for fiscal 2022 was $4.79M, a 3.35% decline from fiscal 2021.
- CSI Compressco LP income tax expense (benefit) for fiscal 2021 was $4.95M, a 57.51% increase from fiscal 2020.
- CSI Compressco LP income tax expense (benefit) for fiscal 2020 was $3.14M, a 6.68% increase from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $2.30M derived: sum of 2 quarters · filed 2024-03-01 | $3.22M derived: sum of 3 quarters · filed 2024-03-01 | $3.77M 10-K · filed 2024-03-01 | ||||
| 2023-09-30 | $209.00K 10-Q · filed 2023-11-02 | $1.13M derived: sum of 2 quarters · filed 2023-11-02 | $1.69M 10-Q · filed 2023-11-02 | $3.97M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2023-06-30 | $924.00K 10-Q · filed 2023-08-07 | $1.48M 10-Q · filed 2023-08-07 | $3.77M derived: sum of 3 quarters · filed 2024-03-01 | $4.71M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2023-03-31 | $552.00K 10-Q · filed 2023-05-04 | $2.84M derived: sum of 2 quarters · filed 2024-03-01 | $3.78M derived: sum of 3 quarters · filed 2024-03-01 | $4.52M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2022-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $3.23M derived: sum of 2 quarters · filed 2024-03-01 | $3.97M derived: sum of 3 quarters · filed 2024-03-01 | $4.79M 10-K · filed 2024-03-01 | ||||
| 2022-09-30 | $940.00K 10-Q · filed 2023-11-02 | $1.68M derived: sum of 2 quarters · filed 2023-11-02 | $2.50M 10-Q · filed 2023-11-02 | $3.72M derived: sum of 4 quarters · filed 2023-11-02 | ||||
| 2022-06-30 | $741.00K 10-Q · filed 2023-08-07 | $1.56M 10-Q · filed 2023-08-07 | $2.78M derived: sum of 3 quarters · filed 2023-08-07 | $3.46M derived: sum of 4 quarters · filed 2023-08-07 | ||||
| 2022-03-31 | $816.00K 10-Q · filed 2023-05-04 | $2.04M derived: sum of 2 quarters · filed 2023-05-04 | $2.71M derived: sum of 3 quarters · filed 2023-05-04 | $4.06M derived: sum of 4 quarters · filed 2023-05-04 | ||||
| 2021-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | $1.90M derived: sum of 2 quarters · filed 2023-03-13 | $3.25M derived: sum of 3 quarters · filed 2023-03-13 | $4.95M 10-K · filed 2023-03-13 | ||||
| 2021-09-30 | $677.00K 10-Q · filed 2022-11-03 | $516.00K 10-Q · filed 2021-11-12 | $2.02M derived: sum of 2 quarters · filed 2022-11-03 | $3.73M 10-Q · filed 2022-11-03 | $3.04M 10-Q · filed 2021-11-12 | $5.00M derived: sum of 4 quarters · filed 2022-11-03 | ||
| 2021-06-30 | $1.35M 10-Q · filed 2022-08-09 | $1.02M 10-Q · filed 2021-07-30 | $3.05M 10-Q · filed 2022-08-09 | $2.53M 10-Q · filed 2021-07-30 | $4.33M derived: sum of 3 quarters · filed 2022-08-09 | $5.04M derived: sum of 4 quarters · filed 2022-08-09 | ||
| 2021-03-31 | $1.71M 10-Q · filed 2022-05-16 | $1.51M 10-Q · filed 2021-05-03 | $2.98M derived: sum of 2 quarters · filed 2022-05-16 | $3.69M derived: sum of 3 quarters · filed 2022-05-16 | $4.65M derived: sum of 4 quarters · filed 2022-05-16 | |||
| 2020-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $1.99M derived: sum of 2 quarters · filed 2022-03-14 | $2.95M derived: sum of 3 quarters · filed 2022-03-14 | $3.14M 10-K · filed 2022-03-14 | ||||
| 2020-09-30 | $715.00K 10-Q · filed 2021-11-12 | $695.00K 10-Q · filed 2020-11-02 | $1.68M derived: sum of 2 quarters · filed 2021-11-12 | $1.87M 10-Q · filed 2021-11-12 | $1.92M 10-Q · filed 2020-11-02 | $1.51M derived: sum of 4 quarters · filed 2021-11-12 | ||
| 2020-06-30 | $961.00K 10-Q · filed 2021-07-30 | $1.02M 10-Q · filed 2020-08-03 | $1.16M 10-Q · filed 2021-07-30 | $1.23M 10-Q · filed 2020-08-03 | $798.00K derived: sum of 3 quarters · filed 2021-07-30 | $435.00K derived: sum of 4 quarters · filed 2021-07-30 | ||
| 2020-03-31 | $196.00K 10-Q · filed 2021-05-03 | $212.00K 10-Q · filed 2020-05-07 | -$163.00K derived: sum of 2 quarters · filed 2021-05-03 | -$526.00K derived: sum of 3 quarters · filed 2021-05-03 | -$1.23M derived: sum of 4 quarters · filed 2021-05-03 | |||
| 2019-12-31 | -$359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$722.00K derived: sum of 2 quarters · filed 2021-03-04 | -$1.43M derived: sum of 3 quarters · filed 2021-03-04 | $2.95M 10-K · filed 2021-03-04 | $3.35M 10-K · filed 2020-03-16 | |||
| 2019-09-30 | -$363.00K 10-Q · filed 2020-11-02 | -$1.07M derived: sum of 2 quarters · filed 2020-11-02 | $3.31M 10-Q · filed 2020-11-02 | $3.61M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-06-30 | -$704.00K 10-Q · filed 2020-08-03 | $3.67M 10-Q · filed 2020-08-03 | $3.98M derived: sum of 3 quarters · filed 2021-03-04 | $3.87M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-03-31 | $4.37M 10-Q · filed 2020-05-07 | $4.68M derived: sum of 2 quarters · filed 2021-03-04 | $4.57M derived: sum of 3 quarters · filed 2021-03-04 | $5.42M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2018-12-31 | $307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $201.00K derived: sum of 2 quarters · filed 2021-03-04 | $1.05M derived: sum of 3 quarters · filed 2021-03-04 | $2.37M 10-K · filed 2021-03-04 | $2.62M 10-K · filed 2019-03-04 | |||
| 2018-09-30 | -$106.00K 10-Q · filed 2019-11-07 | $744.00K derived: sum of 2 quarters · filed 2019-11-07 | $2.06M 10-Q · filed 2019-11-07 | $2.65M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-06-30 | $850.00K 10-Q · filed 2019-08-08 | $2.16M 10-Q · filed 2019-08-08 | $2.76M derived: sum of 3 quarters · filed 2020-03-16 | $3.53M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-03-31 | $1.31M 10-Q · filed 2019-05-09 | $1.91M derived: sum of 2 quarters · filed 2020-03-16 | $2.68M derived: sum of 3 quarters · filed 2020-03-16 | $3.29M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2017-12-31 | $593.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $1.36M derived: sum of 2 quarters · filed 2020-03-16 | $1.97M derived: sum of 3 quarters · filed 2020-03-16 | $2.78M 10-K · filed 2020-03-16 | ||||
| 2017-09-30 | $772.00K 10-Q · filed 2018-11-08 | $1.38M derived: sum of 2 quarters · filed 2018-11-08 | $2.19M 10-Q · filed 2018-11-08 | $2.56M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2017-06-30 | $606.00K 10-Q · filed 2018-08-08 | $1.42M 10-Q · filed 2018-08-08 | $1.79M derived: sum of 3 quarters · filed 2019-03-04 | $1.99M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2017-03-31 | $813.00K 10-Q · filed 2018-05-09 | $1.18M derived: sum of 2 quarters · filed 2019-03-04 | $1.38M derived: sum of 3 quarters · filed 2019-03-04 | $1.99M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2016-12-31 | $368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | $568.00K derived: sum of 2 quarters · filed 2019-03-04 | $1.17M derived: sum of 3 quarters · filed 2019-03-04 | $1.86M 10-K · filed 2019-03-04 | ||||
| 2016-09-30 | $200.00K 10-Q · filed 2017-11-08 | $804.00K derived: sum of 2 quarters · filed 2017-11-08 | $1.50M 10-Q · filed 2017-11-08 | $105.00K derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2016-06-30 | $604.00K 10-Q · filed 2017-08-08 | $1.30M 10-Q · filed 2017-08-08 | -$95.00K derived: sum of 3 quarters · filed 2018-03-02 | $598.00K derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2016-03-31 | $693.00K 10-Q · filed 2017-05-09 | -$699.00K derived: sum of 2 quarters · filed 2018-03-02 | -$6.00K derived: sum of 3 quarters · filed 2018-03-02 | $297.00K derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2015-12-31 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | -$699.00K derived: sum of 2 quarters · filed 2018-03-02 | -$396.00K derived: sum of 3 quarters · filed 2018-03-02 | -$101.00K 10-K · filed 2018-03-02 | ||||
| 2015-09-30 | $693.00K 10-Q · filed 2017-05-09 | $396.00K 10-Q · filed 2015-11-10 | $996.00K derived: sum of 2 quarters · filed 2017-05-09 | $1.29M 10-Q · filed 2016-11-09 | $599.00K derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2015-06-30 | $303.00K 10-Q · filed 2016-08-09 | $895.00K 10-Q · filed 2016-08-09 | -$94.00K derived: sum of 3 quarters · filed 2017-02-28 | -$1.45M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $592.00K 10-Q · filed 2016-05-10 | -$397.00K derived: sum of 2 quarters · filed 2017-02-28 | -$1.75M derived: sum of 3 quarters · filed 2017-02-28 | -$1.21M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$989.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$2.34M derived: sum of 2 quarters · filed 2017-02-28 | -$1.81M derived: sum of 3 quarters · filed 2017-02-28 | -$1.17M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$1.35M 10-Q · filed 2015-11-10 | -$817.00K derived: sum of 2 quarters · filed 2015-11-10 | -$183.00K 10-Q · filed 2015-11-10 | -$403.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $534.00K 10-Q · filed 2015-08-11 | $1.17M 10-Q · filed 2015-08-11 | $948.00K derived: sum of 3 quarters · filed 2016-03-11 | $2.09M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $634.00K 10-Q · filed 2015-05-12 | $414.00K derived: sum of 2 quarters · filed 2016-03-11 | $1.56M derived: sum of 3 quarters · filed 2016-03-11 | $2.17M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | -$220.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-03-11 | $924.00K derived: sum of 2 quarters · filed 2016-03-11 | $1.54M derived: sum of 3 quarters · filed 2016-03-11 | $2.26M 10-K/A · filed 2016-03-11 | ||||
| 2013-09-30 | $1.14M 10-Q · filed 2014-11-14 | $1.76M derived: sum of 2 quarters · filed 2014-11-14 | $2.48M 10-Q · filed 2014-11-14 | $3.44M derived: sum of 4 quarters · filed 2015-03-20 | ||||
| 2013-06-30 | $612.00K 10-Q · filed 2014-08-14 | $1.33M 10-Q · filed 2014-08-14 | $2.29M derived: sum of 3 quarters · filed 2015-03-20 | $3.22M derived: sum of 4 quarters · filed 2015-03-20 | ||||
| 2013-03-31 | $722.00K 10-Q · filed 2014-05-13 | $1.68M derived: sum of 2 quarters · filed 2015-03-20 | $2.61M derived: sum of 3 quarters · filed 2015-03-20 | $3.59M derived: sum of 4 quarters · filed 2015-03-20 | ||||
| 2012-12-31 | $957.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $1.89M derived: sum of 2 quarters · filed 2015-03-20 | $2.86M derived: sum of 3 quarters · filed 2015-03-20 | $3.35M 10-K · filed 2015-03-20 | ||||
| 2012-09-30 | $931.00K 10-Q · filed 2013-11-08 | $1.91M derived: sum of 2 quarters · filed 2013-11-08 | $2.40M 10-Q · filed 2013-11-08 | $3.45M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $976.00K 10-Q · filed 2013-08-09 | $1.47M 10-Q · filed 2013-08-09 | $2.52M derived: sum of 3 quarters · filed 2014-03-14 | $3.02M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | $489.00K 10-Q · filed 2013-05-10 | $1.55M derived: sum of 2 quarters · filed 2014-03-14 | $2.04M derived: sum of 3 quarters · filed 2014-03-14 | $2.18M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $1.55M derived: sum of 2 quarters · filed 2014-03-14 | $1.69M derived: sum of 3 quarters · filed 2014-03-14 | $1.91M 10-K · filed 2014-03-14 | ||||
| 2011-09-30 | $497.00K 10-Q · filed 2012-11-09 | $629.00K derived: sum of 2 quarters · filed 2012-11-09 | $847.00K 10-Q · filed 2012-11-09 | $950.00K derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-06-30 | $132.00K 10-Q · filed 2012-08-10 | $350.00K 10-Q · filed 2012-08-10 | $453.00K derived: sum of 3 quarters · filed 2013-03-11 | $554.00K derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-03-31 | $218.00K 10-Q · filed 2012-05-15 | $321.00K derived: sum of 2 quarters · filed 2013-03-11 | $422.00K derived: sum of 3 quarters · filed 2013-03-11 | $874.00K derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2010-12-31 | $103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $204.00K derived: sum of 2 quarters · filed 2013-03-11 | $656.00K derived: sum of 3 quarters · filed 2013-03-11 | $1.17M 10-K · filed 2013-03-11 | ||||
| 2010-09-30 | $101.00K 10-Q · filed 2011-11-14 | $553.00K derived: sum of 2 quarters · filed 2011-11-14 | $1.07M 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $452.00K 10-Q · filed 2011-08-15 | $965.00K 10-Q · filed 2011-08-15 | ||||||
| 2009-12-31 | $4.16M 10-K · filed 2012-03-22 |