Shell Midstream Partners, L.P. Income Tax Expense
Shell Midstream Partners, L.P. reported Income Tax Expense of $0 for the 3-month period ending 2022-06-30, per its 10-Q filed 2022-07-28.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-07-28
- Shell Midstream Partners, L.P. income tax expense (benefit) for the quarter ending 2022-06-30 was $0.00.
- Shell Midstream Partners, L.P. income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- Shell Midstream Partners, L.P. income tax expense (benefit) for the quarter ending 2021-12-31 was $0.00.
- Shell Midstream Partners, L.P. income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- Shell Midstream Partners, L.P. income tax expense (benefit) for fiscal 2021 was $0.00.
- Shell Midstream Partners, L.P. income tax expense (benefit) for fiscal 2020 was $0.00.
- Shell Midstream Partners, L.P. income tax expense (benefit) for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Shell Midstream Partners, L.P. income tax expense (benefit) for fiscal 2018 was $1.00M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2022-06-30 | $0.00 10-Q · filed 2022-07-28 | $0.00 10-Q · filed 2022-07-28 | $0.00 derived: sum of 3 quarters · filed 2022-07-28 | $0.00 derived: sum of 4 quarters · filed 2022-07-28 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2022-04-29 | $0.00 derived: sum of 2 quarters · filed 2022-04-29 | $0.00 derived: sum of 3 quarters · filed 2022-04-29 | $0.00 derived: sum of 4 quarters · filed 2022-07-28 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-07-28 | $0.00 10-K · filed 2022-02-24 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2022-07-28 | $0.00 10-Q · filed 2021-10-29 | $0.00 derived: sum of 4 quarters · filed 2022-07-28 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-07-28 | $0.00 10-Q · filed 2022-07-28 | $0.00 derived: sum of 3 quarters · filed 2022-07-28 | $0.00 derived: sum of 4 quarters · filed 2022-07-28 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-29 | $0.00 derived: sum of 2 quarters · filed 2022-04-29 | $0.00 derived: sum of 3 quarters · filed 2022-04-29 | $0.00 derived: sum of 4 quarters · filed 2022-04-29 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $0.00 10-K · filed 2022-02-24 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-10-29 | $0.00 10-Q · filed 2021-10-29 | $0.00 derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $0.00 derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-30 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $0.00 derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $0.00 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2020-10-30 | $0.00 10-Q · filed 2020-10-30 | $1.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-31 | $0.00 10-Q · filed 2020-07-31 | $1.00M derived: sum of 3 quarters · filed 2021-02-23 | $1.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $1.00M derived: sum of 2 quarters · filed 2021-02-23 | $1.00M derived: sum of 3 quarters · filed 2021-02-23 | $1.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $1.00M derived: sum of 2 quarters · filed 2021-02-23 | $1.00M derived: sum of 3 quarters · filed 2021-02-23 | $1.00M 10-K · filed 2021-02-23 | $400.00K 10-K · filed 2019-02-21 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-01 | $100.00K 10-Q · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2019-11-01 | $0.00 10-Q · filed 2019-11-01 | $200.00K 10-Q · filed 2018-11-02 | $0.00 derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-02 | $100.00K 10-Q · filed 2018-08-02 | $0.00 10-Q · filed 2019-08-02 | $100.00K 10-Q · filed 2018-08-02 | $0.00 derived: sum of 3 quarters · filed 2020-02-20 | $0.00 derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-03 | $0.00 derived: sum of 2 quarters · filed 2020-02-20 | $0.00 derived: sum of 3 quarters · filed 2020-02-20 | $0.00 derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $0.00 derived: sum of 2 quarters · filed 2020-02-20 | $0.00 derived: sum of 3 quarters · filed 2020-02-20 | $0.00 10-K · filed 2020-02-20 | $100.00K 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $0.00 10-Q · filed 2018-11-02 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-02 | $0.00 10-Q · filed 2018-08-02 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-03 | $0.00 derived: sum of 2 quarters · filed 2019-02-21 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $0.00 derived: sum of 2 quarters · filed 2019-02-21 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $0.00 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | -$100.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | -$100.00K derived: sum of 3 quarters · filed 2018-02-28 | -$400.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-05 | -$100.00K derived: sum of 2 quarters · filed 2018-02-28 | -$400.00K derived: sum of 3 quarters · filed 2018-02-28 | -$300.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$400.00K derived: sum of 2 quarters · filed 2018-02-28 | -$300.00K derived: sum of 3 quarters · filed 2018-02-28 | -$100.00K 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$300.00K 10-Q · filed 2016-11-03 | -$200.00K derived: sum of 2 quarters · filed 2016-11-03 | $0.00 10-Q · filed 2016-11-03 | $200.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $100.00K 10-Q · filed 2016-08-04 | $300.00K 10-Q · filed 2016-08-04 | $500.00K derived: sum of 3 quarters · filed 2017-02-23 | $500.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $200.00K 10-Q · filed 2016-05-05 | $400.00K derived: sum of 2 quarters · filed 2017-02-23 | $400.00K derived: sum of 3 quarters · filed 2017-02-23 | $400.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $200.00K derived: sum of 2 quarters · filed 2017-02-23 | $200.00K derived: sum of 3 quarters · filed 2017-02-23 | $200.00K 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | |||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-12 | $0.00 10-Q · filed 2015-08-12 | ||||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-13 | |||||||
| 2013-12-31 | $100.00K 10-K · filed 2016-02-29 | |||||||
| 2012-12-31 | $100.00K 10-K · filed 2015-03-25 |