Kimbell Royalty Partners, LP Current State and Local Tax Expense (Benefit)
Kimbell Royalty Partners, LP (KRP) reported Current State and Local Tax Expense (Benefit) of $91.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Kimbell Royalty Partners, LP current state and local tax expense (benefit) for fiscal 2025 was $91.00K.
- Kimbell Royalty Partners, LP current state and local tax expense (benefit) for fiscal 2024 was -$338.00K, a 126.06% decline from fiscal 2023.
- Kimbell Royalty Partners, LP current state and local tax expense (benefit) for fiscal 2023 was $1.30M, a 297.85% increase from fiscal 2022.
- Kimbell Royalty Partners, LP current state and local tax expense (benefit) for fiscal 2022 was $326.00K, a 6377.25% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $91.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$338.00K 10-K · filed 2026-02-26 | -$337.87K 10-K · filed 2025-02-27 |
| 2023-12-31 | $1.30M 10-K · filed 2026-02-26 | $1.30M 10-K · filed 2024-02-21 |
| 2022-12-31 | $326.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $5.03K 10-K/A · filed 2024-11-08 | |
| 2020-12-31 | -$72.28K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $86.51K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $24.68K 10-K · filed 2021-02-26 |
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