Kimbell Royalty Partners, LP Current Income Tax Expense (Benefit)
Kimbell Royalty Partners, LP (KRP) reported Current Income Tax Expense (Benefit) of -$1.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- Kimbell Royalty Partners, LP current income tax expense (benefit) for fiscal 2025 was -$1.30M.
- Kimbell Royalty Partners, LP current income tax expense (benefit) for fiscal 2024 was -$771.00K, a 120.47% decline from fiscal 2023.
- Kimbell Royalty Partners, LP current income tax expense (benefit) for fiscal 2023 was $3.77M, a 37.51% increase from fiscal 2022.
- Kimbell Royalty Partners, LP current income tax expense (benefit) for fiscal 2022 was $2.74M, a 3595.95% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.30M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$771.00K 10-K · filed 2026-02-26 | -$771.33K 10-K · filed 2025-02-27 |
| 2023-12-31 | $3.77M 10-K · filed 2026-02-26 | $3.77M 10-K · filed 2024-02-21 |
| 2022-12-31 | $2.74M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $74.10K 10-K/A · filed 2024-11-08 | |
| 2020-12-31 | -$885.19K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $899.42K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $24.68K 10-K · filed 2021-02-26 |
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