EVERFLOW EASTERN PARTNERS LP Current Income Tax Expense (Benefit)
EVERFLOW EASTERN PARTNERS LP reported Current Income Tax Expense (Benefit) of $67.80 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-26
- EVERFLOW EASTERN PARTNERS LP current income tax expense (benefit) for the quarter ending 2016-12-31 was -$21.08K.
- EVERFLOW EASTERN PARTNERS LP current income tax expense (benefit) for the quarter ending 2016-09-30 was $500.00, a 87.50% decline year-over-year.
- EVERFLOW EASTERN PARTNERS LP current income tax expense (benefit) for the quarter ending 2016-06-30 was $500.00, a 87.50% decline year-over-year.
- EVERFLOW EASTERN PARTNERS LP current income tax expense (benefit) for the quarter ending 2016-03-31 was $500.00, a 87.50% decline year-over-year.
- EVERFLOW EASTERN PARTNERS LP current income tax expense (benefit) for fiscal 2025 was $67.80K.
- EVERFLOW EASTERN PARTNERS LP current income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- EVERFLOW EASTERN PARTNERS LP current income tax expense (benefit) for fiscal 2023 was $20.90K, a 189.27% increase from fiscal 2022.
- EVERFLOW EASTERN PARTNERS LP current income tax expense (benefit) for fiscal 2022 was $7.22K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $67.80K 10-K · filed 2026-03-26 | |||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-26 | |||||
| 2023-12-31 | $20.90K 10-K · filed 2025-03-25 | |||||
| 2022-12-31 | $7.22K 10-K · filed 2024-03-25 | |||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-24 | |||||
| 2020-12-31 | -$50.30K 10-K · filed 2022-03-25 | |||||
| 2019-12-31 | $28.29K 10-K · filed 2021-03-25 | |||||
| 2018-12-31 | -$65.06K 10-K · filed 2020-03-26 | |||||
| 2017-12-31 | $5.00K 10-K/A · filed 2019-03-29 | |||||
| 2016-12-31 | -$21.08K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | -$20.58K derived: sum of 2 quarters · filed 2018-03-27 | -$20.08K derived: sum of 3 quarters · filed 2018-03-27 | -$19.58K 10-K · filed 2018-03-27 | ||
| 2016-09-30 | $500.00 10-Q · filed 2017-11-13 | $1.00K derived: sum of 2 quarters · filed 2017-11-13 | $1.50K 10-Q · filed 2017-11-13 | $100.00 derived: sum of 4 quarters · filed 2017-11-13 | ||
| 2016-06-30 | $500.00 10-Q · filed 2017-08-10 | $1.00K 10-Q · filed 2017-08-10 | -$400.00 derived: sum of 3 quarters · filed 2017-08-10 | $3.60K derived: sum of 4 quarters · filed 2017-08-10 | ||
| 2016-03-31 | $500.00 10-Q · filed 2017-05-10 | -$900.00 derived: sum of 2 quarters · filed 2017-05-10 | $3.10K derived: sum of 3 quarters · filed 2017-05-10 | $7.10K derived: sum of 4 quarters · filed 2017-05-10 | ||
| 2015-12-31 | -$1.40K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $2.60K derived: sum of 2 quarters · filed 2017-03-28 | $6.60K derived: sum of 3 quarters · filed 2017-03-28 | $10.60K 10-K · filed 2017-03-28 | ||
| 2015-09-30 | $4.00K 10-Q · filed 2016-11-10 | $8.00K derived: sum of 2 quarters · filed 2016-11-10 | $12.00K 10-Q · filed 2016-11-10 | $15.96K derived: sum of 4 quarters · filed 2016-11-10 | ||
| 2015-06-30 | $4.00K 10-Q · filed 2016-08-12 | $8.00K 10-Q · filed 2016-08-12 | $11.96K derived: sum of 3 quarters · filed 2016-08-12 | $16.96K derived: sum of 4 quarters · filed 2016-08-12 | ||
| 2015-03-31 | $4.00K 10-Q · filed 2016-05-11 | $7.96K derived: sum of 2 quarters · filed 2016-05-11 | $12.96K derived: sum of 3 quarters · filed 2016-05-11 | $17.96K derived: sum of 4 quarters · filed 2016-05-11 | ||
| 2014-12-31 | $3.96K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $8.96K derived: sum of 2 quarters · filed 2016-03-25 | $13.96K derived: sum of 3 quarters · filed 2016-03-25 | $18.96K 10-K · filed 2016-03-25 | ||
| 2014-09-30 | $5.00K 10-Q · filed 2015-11-12 | $10.00K derived: sum of 2 quarters · filed 2015-11-12 | $15.00K 10-Q · filed 2015-11-12 | -$79.98K derived: sum of 4 quarters · filed 2015-11-12 | ||
| 2014-06-30 | $5.00K 10-Q · filed 2015-08-12 | $10.00K 10-Q · filed 2015-08-12 | -$84.98K derived: sum of 3 quarters · filed 2015-08-12 | -$44.98K derived: sum of 4 quarters · filed 2015-08-12 | ||
| 2014-03-31 | $5.00K 10-Q · filed 2015-05-13 | -$89.98K derived: sum of 2 quarters · filed 2015-05-13 | -$49.98K derived: sum of 3 quarters · filed 2015-05-13 | -$9.98K derived: sum of 4 quarters · filed 2015-05-13 | ||
| 2013-12-31 | -$94.98K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | -$54.98K derived: sum of 2 quarters · filed 2015-03-27 | -$14.98K derived: sum of 3 quarters · filed 2015-03-27 | $25.02K 10-K · filed 2015-03-27 | ||
| 2013-09-30 | $40.00K 10-Q · filed 2014-11-12 | $80.00K derived: sum of 2 quarters · filed 2014-11-12 | $120.00K 10-Q · filed 2014-11-12 | -$177.10K derived: sum of 4 quarters · filed 2014-11-12 | ||
| 2013-06-30 | $40.00K 10-Q · filed 2014-08-13 | $80.00K 10-Q · filed 2014-08-13 | -$217.10K derived: sum of 3 quarters · filed 2014-08-13 | -$17.10K derived: sum of 4 quarters · filed 2014-08-13 | ||
| 2013-03-31 | $40.00K 10-Q · filed 2014-05-13 | -$257.10K derived: sum of 2 quarters · filed 2014-05-13 | -$57.10K derived: sum of 3 quarters · filed 2014-05-13 | -$27.10K derived: sum of 4 quarters · filed 2014-05-13 | ||
| 2012-12-31 | -$297.10K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | -$97.10K derived: sum of 2 quarters · filed 2014-03-26 | -$67.10K derived: sum of 3 quarters · filed 2014-03-26 | $3.29M 10-K · filed 2014-03-26 | ||
| 2012-09-30 | $200.00K 10-Q · filed 2013-11-13 | $230.00K derived: sum of 2 quarters · filed 2013-11-13 | $3.59M 10-Q · filed 2013-11-13 | $3.62M derived: sum of 4 quarters · filed 2013-11-13 | ||
| 2012-06-30 | $30.00K 10-Q · filed 2013-08-13 | $3.39M 10-Q · filed 2013-08-13 | $3.42M derived: sum of 3 quarters · filed 2013-08-13 | $3.44M derived: sum of 4 quarters · filed 2013-08-13 | ||
| 2012-03-31 | $3.36M 10-Q · filed 2013-05-13 | $3.39M derived: sum of 2 quarters · filed 2013-05-13 | $3.41M derived: sum of 3 quarters · filed 2013-05-13 | $3.44M derived: sum of 4 quarters · filed 2013-05-13 | ||
| 2011-12-31 | $30.28K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $45.28K derived: sum of 2 quarters · filed 2013-03-28 | $75.28K derived: sum of 3 quarters · filed 2013-03-28 | $120.28K 10-K · filed 2013-03-28 | ||
| 2011-09-30 | $15.00K 10-Q · filed 2012-11-13 | $45.00K derived: sum of 2 quarters · filed 2012-11-13 | $90.00K 10-Q · filed 2012-11-13 | $90.36K derived: sum of 4 quarters · filed 2012-11-13 | ||
| 2011-06-30 | $30.00K 10-Q · filed 2012-08-13 | $30.00M 10-Q · filed 2011-08-12 | $75.00K 10-Q · filed 2012-08-13 | $75.00M 10-Q · filed 2011-08-12 | $75.36K derived: sum of 3 quarters · filed 2012-08-13 | $105.36K derived: sum of 4 quarters · filed 2012-08-13 |
| 2011-03-31 | $45.00K 10-Q · filed 2012-05-11 | $45.36K derived: sum of 2 quarters · filed 2012-05-11 | $75.36K derived: sum of 3 quarters · filed 2012-05-11 | $60.08M derived: sum of 4 quarters · filed 2012-05-11 | ||
| 2010-12-31 | $357.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $30.36K derived: sum of 2 quarters · filed 2012-03-27 | $60.03M derived: sum of 3 quarters · filed 2012-03-27 | $150.36K 10-K · filed 2012-03-27 | ||
| 2010-09-30 | $30.00K 10-Q · filed 2011-11-14 | $60.03M derived: sum of 2 quarters · filed 2011-11-14 | $150.00K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $60.00M 10-Q · filed 2011-08-12 | $120.00M 10-Q · filed 2011-08-12 |