SPRAGUE RESOURCES LP Income Tax Expense
SPRAGUE RESOURCES LP reported Income Tax Expense of $461.00 thousand for the 3-month period ending 2022-06-30, per its 10-Q filed 2022-08-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-08-04
- SPRAGUE RESOURCES LP income tax expense (benefit) for the quarter ending 2022-06-30 was $461.00K, a 17.97% decline year-over-year.
- SPRAGUE RESOURCES LP income tax expense (benefit) for the quarter ending 2022-03-31 was -$4.33M, a 597.70% decline year-over-year.
- SPRAGUE RESOURCES LP income tax expense (benefit) for the quarter ending 2021-12-31 was $3.21M, a 87.77% increase year-over-year.
- SPRAGUE RESOURCES LP income tax expense (benefit) for the quarter ending 2021-09-30 was -$1.81M, a 215.76% decline year-over-year.
- SPRAGUE RESOURCES LP income tax expense (benefit) for fiscal 2021 was $2.83M, a 61.73% decline from fiscal 2020.
- SPRAGUE RESOURCES LP income tax expense (benefit) for fiscal 2020 was $7.39M, a 123.23% increase from fiscal 2019.
- SPRAGUE RESOURCES LP income tax expense (benefit) for fiscal 2019 was $3.31M, a 34.22% decline from fiscal 2018.
- SPRAGUE RESOURCES LP income tax expense (benefit) for fiscal 2018 was $5.03M, a 31.66% increase from fiscal 2017.
| 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 | $461.00K 10-Q · filed 2022-08-04 | -$3.87M 10-Q · filed 2022-08-04 | -$665.00K derived: sum of 3 quarters · filed 2022-08-04 | -$2.48M derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2022-03-31 | -$4.33M 10-Q · filed 2022-05-05 | -$1.13M derived: sum of 2 quarters · filed 2022-05-05 | -$2.94M derived: sum of 3 quarters · filed 2022-05-05 | -$2.38M derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $1.40M derived: sum of 2 quarters · filed 2022-03-04 | $1.96M derived: sum of 3 quarters · filed 2022-08-04 | $2.83M 10-K · filed 2022-03-04 | ||||
| 2021-09-30 | -$1.81M 10-Q · filed 2021-11-04 | -$1.25M derived: sum of 2 quarters · filed 2022-08-04 | -$381.00K 10-Q · filed 2021-11-04 | $1.33M derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-06-30 | $562.00K 10-Q · filed 2022-08-04 | $1.43M 10-Q · filed 2022-08-04 | $3.14M derived: sum of 3 quarters · filed 2022-08-04 | $4.71M derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | $871.00K 10-Q · filed 2022-05-05 | $2.58M derived: sum of 2 quarters · filed 2022-05-05 | $4.15M derived: sum of 3 quarters · filed 2022-05-05 | $5.69M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $3.28M derived: sum of 2 quarters · filed 2022-03-04 | $4.82M derived: sum of 3 quarters · filed 2022-03-04 | $7.39M 10-K · filed 2022-03-04 | ||||
| 2020-09-30 | $1.57M 10-Q · filed 2021-11-04 | $3.11M derived: sum of 2 quarters · filed 2021-11-04 | $5.68M 10-Q · filed 2021-11-04 | $5.91M derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2020-06-30 | $1.54M 10-Q · filed 2021-08-05 | $4.11M 10-Q · filed 2021-08-05 | $4.34M derived: sum of 3 quarters · filed 2022-03-04 | $5.96M derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2020-03-31 | $2.57M 10-Q · filed 2021-05-06 | $2.80M derived: sum of 2 quarters · filed 2022-03-04 | $4.41M derived: sum of 3 quarters · filed 2022-03-04 | $5.47M derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2019-12-31 | $232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $1.84M derived: sum of 2 quarters · filed 2022-03-04 | $2.90M derived: sum of 3 quarters · filed 2022-03-04 | $3.31M 10-K · filed 2022-03-04 | ||||
| 2019-09-30 | $1.61M 10-Q · filed 2020-11-05 | $2.67M derived: sum of 2 quarters · filed 2020-11-05 | $3.08M 10-Q · filed 2020-11-05 | $5.13M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-06-30 | $1.06M 10-Q · filed 2020-08-06 | $1.47M 10-Q · filed 2020-08-06 | $3.52M derived: sum of 3 quarters · filed 2021-03-05 | $3.81M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-03-31 | $413.00K 10-Q · filed 2020-05-07 | $2.46M derived: sum of 2 quarters · filed 2021-03-05 | $2.76M derived: sum of 3 quarters · filed 2021-03-05 | $2.47M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2018-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $2.34M derived: sum of 2 quarters · filed 2021-03-05 | $2.06M derived: sum of 3 quarters · filed 2021-03-05 | $5.03M 10-K · filed 2021-03-05 | ||||
| 2018-09-30 | $295.00K 10-Q · filed 2019-11-07 | $9.00K derived: sum of 2 quarters · filed 2019-11-07 | $2.98M 10-Q · filed 2019-11-07 | $3.04M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-06-30 | -$286.00K 10-Q · filed 2019-08-07 | $2.69M 10-Q · filed 2019-08-07 | $2.74M derived: sum of 3 quarters · filed 2020-03-05 | $3.60M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-03-31 | $2.98M 10-Q · filed 2019-05-08 | $3.03M derived: sum of 2 quarters · filed 2020-03-05 | $3.88M derived: sum of 3 quarters · filed 2020-03-05 | $4.70M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2017-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $907.00K derived: sum of 2 quarters · filed 2020-03-05 | $1.72M derived: sum of 3 quarters · filed 2020-03-05 | $3.82M 10-K · filed 2020-03-05 | ||||
| 2017-09-30 | $853.00K 10-Q · filed 2018-11-07 | $1.67M derived: sum of 2 quarters · filed 2018-11-07 | $3.77M 10-Q · filed 2018-11-07 | $5.01M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-06-30 | $813.00K 10-Q · filed 2018-08-08 | $2.92M 10-Q · filed 2018-08-08 | $4.16M derived: sum of 3 quarters · filed 2019-03-14 | $5.07M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-03-31 | $2.10M 10-Q · filed 2018-05-08 | $3.35M derived: sum of 2 quarters · filed 2019-03-14 | $4.26M derived: sum of 3 quarters · filed 2019-03-14 | $3.69M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2016-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $2.16M derived: sum of 2 quarters · filed 2019-03-14 | $1.58M derived: sum of 3 quarters · filed 2019-03-14 | $2.11M 10-K · filed 2019-03-14 | ||||
| 2016-09-30 | $909.00K 10-Q · filed 2017-11-07 | $336.00K derived: sum of 2 quarters · filed 2017-11-07 | $861.00K 10-Q · filed 2017-11-07 | $187.00K derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-06-30 | -$573.00K 10-Q · filed 2017-08-09 | -$48.00K 10-Q · filed 2017-08-09 | -$722.00K derived: sum of 3 quarters · filed 2018-03-14 | $970.00K derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-03-31 | $525.00K 10-Q · filed 2017-05-08 | -$149.00K derived: sum of 2 quarters · filed 2018-03-14 | $1.54M derived: sum of 3 quarters · filed 2018-03-14 | $1.69M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2015-12-31 | -$674.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $1.02M derived: sum of 2 quarters · filed 2018-03-14 | $1.17M derived: sum of 3 quarters · filed 2018-03-14 | $1.82M 10-K · filed 2018-03-14 | ||||
| 2015-09-30 | $1.69M 10-Q · filed 2016-11-07 | $1.84M derived: sum of 2 quarters · filed 2016-11-07 | $2.49M 10-Q · filed 2016-11-07 | $5.99M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | $148.00K 10-Q · filed 2016-08-05 | $798.00K 10-Q · filed 2016-08-05 | $4.30M derived: sum of 3 quarters · filed 2017-03-10 | $5.95M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | $650.00K 10-Q · filed 2016-05-06 | $4.15M derived: sum of 2 quarters · filed 2017-03-10 | $5.80M derived: sum of 3 quarters · filed 2017-03-10 | $5.12M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $5.15M derived: sum of 2 quarters · filed 2017-03-10 | $4.47M derived: sum of 3 quarters · filed 2017-03-10 | $5.51M 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | $1.65M 10-Q · filed 2015-11-05 | -$356.00K 10-Q · filed 2014-11-12 | $968.00K derived: sum of 2 quarters · filed 2015-11-05 | $2.01M 10-Q · filed 2015-11-05 | $1.23M 10-Q · filed 2014-11-12 | |||
| 2014-06-30 | -$681.00K 10-Q · filed 2015-08-06 | -$275.00K 10-Q · filed 2014-08-13 | $357.00K 10-Q · filed 2015-08-06 | $1.58M 10-Q · filed 2014-08-13 | ||||
| 2014-03-31 | $1.04M 10-Q · filed 2015-05-07 | $1.86M 10-Q · filed 2014-05-14 | ||||||
| 2013-12-31 | $4.26M 10-K · filed 2016-03-10 | $5.10M 10-K · filed 2014-03-27 |