Evolve Transition Infrastructure LP Income Tax Expense
Evolve Transition Infrastructure LP reported Income Tax Expense of $16.00 thousand for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-01-02
- Evolve Transition Infrastructure LP income tax expense (benefit) for the quarter ending 2023-09-30 was $16.00K, a 33.33% decline year-over-year.
- Evolve Transition Infrastructure LP income tax expense (benefit) for the quarter ending 2023-06-30 was $18.00K, a 200.00% increase year-over-year.
- Evolve Transition Infrastructure LP income tax expense (benefit) for the quarter ending 2023-03-31 was $19.00K, a 71.21% decline year-over-year.
- Evolve Transition Infrastructure LP income tax expense (benefit) for the quarter ending 2022-12-31 was $36.00K, a 200.00% increase year-over-year.
- Evolve Transition Infrastructure LP income tax expense (benefit) for fiscal 2021 was -$5.00K, a 103.14% decline from fiscal 2020.
- Evolve Transition Infrastructure LP income tax expense (benefit) for fiscal 2020 was $159.00K, a 21.29% decline from fiscal 2019.
- Evolve Transition Infrastructure LP income tax expense (benefit) for fiscal 2019 was $202.00K, a 6.32% increase from fiscal 2018.
- Evolve Transition Infrastructure LP income tax expense (benefit) for fiscal 2018 was $190.00K.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | $16.00K 10-Q · filed 2023-11-13 | $34.00K derived: sum of 2 quarters · filed 2023-11-13 | $54.00K 8-K · filed 2024-01-02 | $89.00K derived: sum of 4 quarters · filed 2024-01-02 | ||||
| 2023-06-30 | $18.00K 10-Q · filed 2023-08-11 | $38.00K 10-Q · filed 2023-08-11 | $73.00K derived: sum of 3 quarters · filed 2024-01-02 | $97.00K derived: sum of 4 quarters · filed 2024-01-02 | ||||
| 2023-03-31 | $19.00K 10-Q · filed 2023-05-12 | $55.00K derived: sum of 2 quarters · filed 2024-01-02 | $79.00K derived: sum of 3 quarters · filed 2024-01-02 | $85.00K derived: sum of 4 quarters · filed 2024-01-02 | ||||
| 2022-12-31 | $36.00K derived: 8-K 12 month − 10-Q 9 month · filed 2024-01-02 | $60.00K derived: sum of 2 quarters · filed 2024-01-02 | $66.00K derived: sum of 3 quarters · filed 2024-01-02 | $132.00K 8-K · filed 2024-01-02 | ||||
| 2022-09-30 | $24.00K 10-Q · filed 2023-11-13 | $30.00K derived: sum of 2 quarters · filed 2023-11-13 | $96.00K 10-Q · filed 2023-11-13 | $108.00K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | $6.00K 10-Q · filed 2023-08-11 | $72.00K 10-Q · filed 2023-08-11 | $84.00K derived: sum of 3 quarters · filed 2023-08-11 | $65.00K derived: sum of 4 quarters · filed 2023-08-11 | ||||
| 2022-03-31 | $66.00K 10-Q · filed 2023-05-12 | $78.00K derived: sum of 2 quarters · filed 2023-05-12 | $59.00K derived: sum of 3 quarters · filed 2023-05-12 | $30.00K derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$7.00K derived: sum of 2 quarters · filed 2023-03-27 | -$36.00K derived: sum of 3 quarters · filed 2023-03-27 | -$5.00K 10-K · filed 2023-03-27 | ||||
| 2021-09-30 | -$19.00K 10-Q · filed 2022-11-14 | -$48.00K derived: sum of 2 quarters · filed 2022-11-14 | -$17.00K 10-Q · filed 2022-11-14 | $3.00K derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | -$29.00K 10-Q · filed 2022-08-10 | $3.00K 10-Q · filed 2022-08-10 | $22.00K derived: sum of 3 quarters · filed 2022-08-10 | $65.00K derived: sum of 4 quarters · filed 2022-08-10 | ||||
| 2021-03-31 | $32.00K 10-Q · filed 2022-05-13 | $40.00K 10-Q · filed 2021-05-13 | $51.00K derived: sum of 2 quarters · filed 2022-05-13 | $94.00K derived: sum of 3 quarters · filed 2022-05-13 | $133.00K derived: sum of 4 quarters · filed 2022-05-13 | |||
| 2020-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $62.00K derived: sum of 2 quarters · filed 2022-03-30 | $101.00K derived: sum of 3 quarters · filed 2022-03-30 | $159.00K 10-K · filed 2022-03-30 | $24.00K 10-K · filed 2021-03-16 | |||
| 2020-09-30 | $43.00K 10-Q · filed 2021-11-10 | $46.00K 10-Q · filed 2020-11-16 | $82.00K derived: sum of 2 quarters · filed 2021-11-10 | $140.00K 10-Q · filed 2021-11-10 | $3.00K 10-Q · filed 2020-11-16 | -$124.00K derived: sum of 4 quarters · filed 2021-11-10 | ||
| 2020-06-30 | $39.00K 10-Q/A · filed 2021-10-28 | $30.00K 10-Q · filed 2020-08-12 | $97.00K 10-Q/A · filed 2021-10-28 | -$43.00K 10-Q · filed 2020-08-12 | -$167.00K derived: sum of 3 quarters · filed 2021-10-28 | $46.00K derived: sum of 4 quarters · filed 2021-10-28 | ||
| 2020-03-31 | -$73.00K 10-Q · filed 2021-05-13 | -$206.00K derived: sum of 2 quarters · filed 2021-05-13 | $7.00K derived: sum of 3 quarters · filed 2021-05-13 | $83.00K derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | -$133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $80.00K derived: sum of 2 quarters · filed 2021-03-16 | $156.00K derived: sum of 3 quarters · filed 2021-03-16 | $202.00K 10-K · filed 2021-03-16 | ||||
| 2019-09-30 | $213.00K 10-Q · filed 2020-11-16 | $289.00K derived: sum of 2 quarters · filed 2020-11-16 | $335.00K 10-Q · filed 2020-11-16 | |||||
| 2019-06-30 | $76.00K 10-Q · filed 2020-08-12 | $122.00K 10-Q · filed 2020-08-12 | ||||||
| 2019-03-31 | $46.00K 10-Q · filed 2020-05-11 | |||||||
| 2018-12-31 | $190.00K 10-K · filed 2020-03-13 | |||||||
| 2017-12-31 | $0.00 10-K · filed 2018-03-12 | |||||||
| 2016-12-31 | $0.00 10-K · filed 2018-03-12 | |||||||
| 2015-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $55.00K derived: sum of 2 quarters · filed 2017-03-28 | $55.00K 10-K · filed 2017-03-28 | |||||
| 2015-09-30 | $3.00K 10-Q · filed 2016-11-01 | $3.00K 10-Q · filed 2016-11-01 |