Evolve Transition Infrastructure LP Effective Tax Rate
Evolve Transition Infrastructure LP reported Effective Tax Rate of -0.25% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2023-03-27
- Evolve Transition Infrastructure LP effective income tax rate reconciliation, percent for fiscal 2022 was -0.25%.
- Evolve Transition Infrastructure LP effective income tax rate reconciliation, percent for fiscal 2021 was 0.00%.
- Evolve Transition Infrastructure LP effective income tax rate reconciliation, percent for fiscal 2020 was -0.16%.
- Evolve Transition Infrastructure LP effective income tax rate reconciliation, percent for fiscal 2019 was -0.40%, a 133.33% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2022-12-31 | -0.25% 10-K · filed 2023-03-27 | |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-27 | |
| 2020-12-31 | -0.16% 10-K · filed 2022-03-30 | -0.02% 10-K · filed 2021-03-16 |
| 2019-12-31 | -0.40% 10-K · filed 2021-03-16 | |
| 2018-12-31 | 1.20% 10-K · filed 2020-03-13 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-03-07 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-03-12 | |
| 2015-12-31 | -0.04% 10-K · filed 2017-03-28 |