Summit Midstream Partners, LP Income Tax Expense
Summit Midstream Partners, LP reported Income Tax Expense of -$654.00 thousand for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-09.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-08-09
- Summit Midstream Partners, LP income tax expense (benefit) for the quarter ending 2024-06-30 was -$654.00K.
- Summit Midstream Partners, LP income tax expense (benefit) for the quarter ending 2024-03-31 was $210.00K.
- Summit Midstream Partners, LP income tax expense (benefit) for the quarter ending 2023-12-31 was $502.00K, a 2688.89% increase year-over-year.
- Summit Midstream Partners, LP income tax expense (benefit) for the quarter ending 2023-09-30 was $72.00K.
- Summit Midstream Partners, LP income tax expense (benefit) for fiscal 2023 was $322.00K, a 0.92% decline from fiscal 2022.
- Summit Midstream Partners, LP income tax expense (benefit) for fiscal 2022 was $325.00K.
- Summit Midstream Partners, LP income tax expense (benefit) for fiscal 2021 was -$327.00K.
- Summit Midstream Partners, LP income tax expense (benefit) for fiscal 2020 was -$146.00K, a 111.86% decline from fiscal 2019.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | -$654.00K 10-Q · filed 2024-08-09 | -$444.00K 10-Q · filed 2024-08-09 | $58.00K derived: sum of 3 quarters · filed 2024-08-09 | $130.00K derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2024-03-31 | $210.00K 10-Q · filed 2024-05-06 | $712.00K derived: sum of 2 quarters · filed 2024-05-06 | $784.00K derived: sum of 3 quarters · filed 2024-05-06 | $784.00K derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-12-31 | $502.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $574.00K derived: sum of 2 quarters · filed 2024-03-15 | $574.00K derived: sum of 3 quarters · filed 2024-08-09 | $322.00K 10-K · filed 2024-03-15 | ||||
| 2023-09-30 | $72.00K 10-Q · filed 2023-11-07 | $72.00K derived: sum of 2 quarters · filed 2024-08-09 | -$180.00K 10-Q · filed 2023-11-07 | -$162.00K derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-09 | -$252.00K 10-Q · filed 2024-08-09 | -$234.00K derived: sum of 3 quarters · filed 2024-08-09 | -$302.00K derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-03-31 | -$252.00K 10-Q · filed 2024-05-06 | -$234.00K derived: sum of 2 quarters · filed 2024-05-06 | -$302.00K derived: sum of 3 quarters · filed 2024-05-06 | $23.00K derived: sum of 4 quarters · filed 2024-05-06 | ||||
| 2022-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$50.00K derived: sum of 2 quarters · filed 2024-03-15 | $275.00K derived: sum of 3 quarters · filed 2024-03-15 | $325.00K 10-K · filed 2024-03-15 | ||||
| 2022-09-30 | -$68.00K 10-Q · filed 2023-11-07 | $257.00K derived: sum of 2 quarters · filed 2023-11-07 | $307.00K 10-Q · filed 2023-11-07 | $321.00K derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-06-30 | $325.00K 10-Q · filed 2023-08-09 | $375.00K 10-Q · filed 2023-08-09 | $389.00K derived: sum of 3 quarters · filed 2023-08-09 | $310.00K derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $50.00K 10-Q · filed 2023-05-05 | $64.00K derived: sum of 2 quarters · filed 2023-05-05 | -$15.00K derived: sum of 3 quarters · filed 2023-05-05 | -$263.00K derived: sum of 4 quarters · filed 2023-05-05 | ||||
| 2021-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$65.00K derived: sum of 2 quarters · filed 2023-03-01 | -$313.00K derived: sum of 3 quarters · filed 2023-03-01 | -$327.00K 10-K · filed 2023-03-01 | ||||
| 2021-09-30 | -$79.00K 10-Q · filed 2022-11-07 | -$327.00K derived: sum of 2 quarters · filed 2022-11-07 | -$341.00K 10-Q · filed 2022-11-07 | -$383.00K derived: sum of 4 quarters · filed 2022-11-07 | ||||
| 2021-06-30 | -$248.00K 10-Q · filed 2022-08-05 | -$262.00K 10-Q · filed 2022-08-05 | -$304.00K derived: sum of 3 quarters · filed 2022-08-05 | -$6.00K derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | -$14.00K 10-Q · filed 2022-05-05 | -$56.00K derived: sum of 2 quarters · filed 2022-05-05 | $242.00K derived: sum of 3 quarters · filed 2022-05-05 | -$147.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $256.00K derived: sum of 2 quarters · filed 2022-02-28 | -$133.00K derived: sum of 3 quarters · filed 2022-02-28 | -$146.00K 10-K · filed 2022-02-28 | ||||
| 2020-09-30 | $298.00K 10-Q · filed 2021-11-05 | -$91.00K derived: sum of 2 quarters · filed 2021-11-05 | -$104.00K 10-Q · filed 2021-11-05 | -$300.00K derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | -$389.00K 10-Q · filed 2021-08-09 | -$402.00K 10-Q · filed 2021-08-09 | -$598.00K derived: sum of 3 quarters · filed 2021-08-09 | -$577.00K derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-03-31 | -$13.00K 10-Q · filed 2021-05-07 | -$28.00K 10-Q · filed 2020-05-08 | -$209.00K derived: sum of 2 quarters · filed 2021-05-07 | -$188.00K derived: sum of 3 quarters · filed 2021-05-07 | $961.00K derived: sum of 4 quarters · filed 2021-05-07 | |||
| 2019-12-31 | -$196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$175.00K derived: sum of 2 quarters · filed 2021-03-04 | $974.00K derived: sum of 3 quarters · filed 2021-03-04 | $1.23M 10-K · filed 2021-03-04 | $1.17M 10-K · filed 2020-03-09 | |||
| 2019-09-30 | $21.00K 10-Q · filed 2020-11-06 | $1.17M derived: sum of 2 quarters · filed 2020-11-06 | $1.43M 10-Q · filed 2020-11-06 | $1.37M 10-Q · filed 2019-11-08 | $1.71M derived: sum of 4 quarters · filed 2020-11-06 | |||
| 2019-06-30 | $1.15M 10-Q · filed 2020-08-07 | $1.14M 10-Q · filed 2019-08-09 | $1.41M 10-Q · filed 2020-08-07 | $1.35M 10-Q · filed 2019-08-09 | $1.69M derived: sum of 3 quarters · filed 2020-08-07 | $1.65M derived: sum of 4 quarters · filed 2020-08-07 | ||
| 2019-03-31 | $257.00K 8-K · filed 2020-08-07 | $207.00K 10-Q · filed 2019-05-10 | $536.00K derived: sum of 2 quarters · filed 2020-08-07 | $501.00K derived: sum of 3 quarters · filed 2020-08-07 | $795.00K derived: sum of 4 quarters · filed 2020-08-07 | |||
| 2018-12-31 | $279.00K derived: 8-K 12 month − 10-Q 9 month · filed 2020-08-07 | $244.00K derived: sum of 2 quarters · filed 2020-08-07 | $538.00K derived: sum of 3 quarters · filed 2020-08-07 | $367.00K 8-K · filed 2020-08-07 | $33.00K 10-K · filed 2019-02-26 | |||
| 2018-09-30 | -$35.00K 10-Q · filed 2019-11-08 | $259.00K derived: sum of 2 quarters · filed 2019-11-08 | $88.00K 10-Q · filed 2019-11-08 | $175.00K derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2018-06-30 | $294.00K 10-Q · filed 2019-08-09 | $123.00K 10-Q · filed 2019-08-09 | $210.00K derived: sum of 3 quarters · filed 2020-08-07 | $386.00K derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2018-03-31 | -$171.00K 10-Q · filed 2019-05-10 | -$84.00K derived: sum of 2 quarters · filed 2020-08-07 | $92.00K derived: sum of 3 quarters · filed 2020-08-07 | -$119.00K derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2017-12-31 | $87.00K derived: 8-K 12 month − 10-Q 9 month · filed 2020-08-07 | $263.00K derived: sum of 2 quarters · filed 2020-08-07 | $52.00K derived: sum of 3 quarters · filed 2020-08-07 | $504.00K 8-K · filed 2020-08-07 | $341.00K 10-K · filed 2018-02-26 | |||
| 2017-09-30 | $176.00K 10-Q · filed 2018-11-09 | -$35.00K derived: sum of 2 quarters · filed 2018-11-09 | $417.00K 10-Q · filed 2018-11-09 | $351.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | -$211.00K 10-Q · filed 2018-08-03 | $241.00K 10-Q · filed 2018-08-03 | $175.00K derived: sum of 3 quarters · filed 2019-02-26 | $33.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $452.00K 10-Q · filed 2018-05-04 | $386.00K derived: sum of 2 quarters · filed 2019-02-26 | $244.00K derived: sum of 3 quarters · filed 2019-02-26 | $604.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$208.00K derived: sum of 2 quarters · filed 2019-02-26 | $152.00K derived: sum of 3 quarters · filed 2019-02-26 | $75.00K 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | -$142.00K 10-Q · filed 2017-11-03 | $218.00K derived: sum of 2 quarters · filed 2017-11-03 | $141.00K 10-Q · filed 2017-11-03 | -$828.00K derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $360.00K 10-Q · filed 2017-08-04 | $283.00K 10-Q · filed 2017-08-04 | -$686.00K derived: sum of 3 quarters · filed 2018-02-26 | -$487.00K derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | -$77.00K 8-K · filed 2017-11-06 | -$1.05M derived: sum of 2 quarters · filed 2018-02-26 | -$847.00K derived: sum of 3 quarters · filed 2018-02-26 | -$1.11M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | -$969.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$770.00K derived: sum of 2 quarters · filed 2018-02-26 | -$1.03M derived: sum of 3 quarters · filed 2018-02-26 | -$603.00K 10-K · filed 2018-02-26 | -$676.00K 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $199.00K 10-Q · filed 2016-11-07 | $176.00K 10-Q · filed 2015-11-09 | -$64.00K derived: sum of 2 quarters · filed 2016-11-07 | $366.00K 10-Q · filed 2016-11-07 | $248.00K 10-Q · filed 2015-11-09 | $565.00K derived: sum of 4 quarters · filed 2017-11-06 | ||
| 2015-06-30 | -$263.00K 10-Q · filed 2016-08-09 | -$105.00K 10-Q · filed 2015-08-07 | $167.00K 10-Q · filed 2016-08-09 | $72.00K 10-Q · filed 2015-08-07 | $366.00K derived: sum of 3 quarters · filed 2017-11-06 | $394.00K derived: sum of 4 quarters · filed 2017-11-06 | ||
| 2015-03-31 | $430.00K 10-Q/A · filed 2016-09-01 | $177.00K 10-Q · filed 2015-05-06 | $629.00K derived: sum of 2 quarters · filed 2017-11-06 | $657.00K derived: sum of 3 quarters · filed 2017-11-06 | $1.13M derived: sum of 4 quarters · filed 2017-11-06 | |||
| 2014-12-31 | $199.00K derived: 8-K 12 month − 10-Q 9 month · filed 2017-11-06 | $227.00K derived: sum of 2 quarters · filed 2017-11-06 | $696.00K derived: sum of 3 quarters · filed 2017-11-06 | $854.00K 8-K · filed 2017-11-06 | $631.00K 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $28.00K 10-Q · filed 2015-11-09 | $497.00K derived: sum of 2 quarters · filed 2015-11-09 | $655.00K 10-Q · filed 2015-11-09 | $806.00K derived: sum of 4 quarters · filed 2016-09-01 | ||||
| 2014-06-30 | $469.00K 10-Q · filed 2015-08-07 | $628.00K 10-Q · filed 2015-08-07 | $778.00K derived: sum of 3 quarters · filed 2016-09-01 | $955.00K derived: sum of 4 quarters · filed 2016-09-01 | ||||
| 2014-03-31 | $159.00K 8-K · filed 2015-09-14 | $309.00K derived: sum of 2 quarters · filed 2016-09-01 | $486.00K derived: sum of 3 quarters · filed 2016-09-01 | $707.00K derived: sum of 4 quarters · filed 2016-09-01 | ||||
| 2013-12-31 | $150.00K derived: 8-K/A 12 month − 10-Q 9 month · filed 2016-09-01 | $327.00K derived: sum of 2 quarters · filed 2016-09-01 | $548.00K derived: sum of 3 quarters · filed 2016-09-01 | $729.00K 8-K/A · filed 2016-09-01 | ||||
| 2013-09-30 | $177.00K 10-Q · filed 2014-11-07 | $398.00K derived: sum of 2 quarters · filed 2014-11-07 | $579.00K 10-Q · filed 2014-11-07 | $760.00K derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2013-06-30 | $221.00K 10-Q · filed 2014-08-08 | $402.00K 10-Q · filed 2014-08-08 | $583.00K derived: sum of 3 quarters · filed 2015-09-14 | $790.00K derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2013-03-31 | $181.00K 10-Q · filed 2014-05-08 | $362.00K derived: sum of 2 quarters · filed 2015-09-14 | $569.00K derived: sum of 3 quarters · filed 2015-09-14 | $724.00K derived: sum of 4 quarters · filed 2015-09-14 | ||||
| 2012-12-31 | $181.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-09-14 | $388.00K derived: sum of 2 quarters · filed 2015-09-14 | $543.00K derived: sum of 3 quarters · filed 2015-09-14 | $682.00K 8-K · filed 2015-09-14 | ||||
| 2012-09-30 | $207.00K 10-Q · filed 2013-11-08 | $362.00K derived: sum of 2 quarters · filed 2013-11-08 | $501.00K 10-Q · filed 2013-11-08 | |||||
| 2012-06-30 | $155.00K 10-Q · filed 2013-08-13 | $294.00K 10-Q · filed 2013-08-13 | ||||||
| 2012-03-31 | $139.00K 8-K · filed 2013-09-20 | |||||||
| 2011-12-31 | $695.00K 8-K · filed 2014-07-03 | |||||||
| 2010-12-31 | $124.00K 10-K · filed 2013-03-18 |