SPRAGUE RESOURCES LP Current Foreign Tax Expense (Benefit)
SPRAGUE RESOURCES LP reported Current Foreign Tax Expense (Benefit) of $4.62 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-04.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2022-03-04
- SPRAGUE RESOURCES LP current foreign tax expense (benefit) for fiscal 2021 was $4.62M, a 37.48% decline from fiscal 2020.
- SPRAGUE RESOURCES LP current foreign tax expense (benefit) for fiscal 2020 was $7.39M, a 54.67% increase from fiscal 2019.
- SPRAGUE RESOURCES LP current foreign tax expense (benefit) for fiscal 2019 was $4.78M, a 0.76% increase from fiscal 2018.
- SPRAGUE RESOURCES LP current foreign tax expense (benefit) for fiscal 2018 was $4.74M, a 81.41% increase from fiscal 2017.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2021-12-31 | $4.62M 10-K · filed 2022-03-04 | |
| 2020-12-31 | $7.39M 10-K · filed 2022-03-04 | |
| 2019-12-31 | $4.78M 10-K · filed 2022-03-04 | |
| 2018-12-31 | $4.74M 10-K · filed 2021-03-05 | |
| 2017-12-31 | $2.61M 10-K · filed 2020-03-05 | |
| 2016-12-31 | $293.00K 10-K · filed 2019-03-14 | |
| 2015-12-31 | $435.00K 10-K · filed 2018-03-14 | |
| 2014-12-31 | $1.45M 10-K · filed 2017-03-10 | |
| 2013-12-31 | $755.00K 10-K · filed 2016-03-10 | $895.00K 10-K · filed 2014-03-27 |