USD Partners LP Current Foreign Tax Expense (Benefit)
USD Partners LP reported Current Foreign Tax Expense (Benefit) of $1.10 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2023-03-02
- USD Partners LP current foreign tax expense (benefit) for the quarter ending 2020-06-30 was $380.00K, a 37.18% increase year-over-year.
- USD Partners LP current foreign tax expense (benefit) for the quarter ending 2020-03-31 was $353.00K, a 11.71% increase year-over-year.
- USD Partners LP current foreign tax expense (benefit) for the quarter ending 2019-12-31 was -$340.00K, a 230.77% decline year-over-year.
- USD Partners LP current foreign tax expense (benefit) for the quarter ending 2019-09-30 was $302.00K, a 1.00% increase year-over-year.
- USD Partners LP current foreign tax expense (benefit) for fiscal 2022 was $1.10M, a 9.47% increase from fiscal 2021.
- USD Partners LP current foreign tax expense (benefit) for fiscal 2021 was $1.00M, a 38.28% decline from fiscal 2020.
- USD Partners LP current foreign tax expense (benefit) for fiscal 2020 was $1.63M, a 192.79% increase from fiscal 2019.
- USD Partners LP current foreign tax expense (benefit) for fiscal 2019 was $555.00K, a 56.71% decline from fiscal 2018.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 3 month as first filed | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 6 month as first filed | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | $1.10M 10-K · filed 2023-03-02 | ||||||
| 2021-12-31 | $1.00M 10-K · filed 2023-03-02 | $1.01M 10-K · filed 2022-03-03 | |||||
| 2020-12-31 | $1.63M 10-K · filed 2023-03-02 | $1.47M 10-K · filed 2021-03-04 | |||||
| 2020-06-30 | $380.00K 10-Q · filed 2020-08-06 | $733.00K 10-Q · filed 2020-08-06 | $393.00K derived: sum of 3 quarters · filed 2022-03-03 | $695.00K derived: sum of 4 quarters · filed 2022-03-03 | |||
| 2020-03-31 | $353.00K 10-Q · filed 2020-05-07 | $13.00K derived: sum of 2 quarters · filed 2022-03-03 | $315.00K derived: sum of 3 quarters · filed 2022-03-03 | $592.00K derived: sum of 4 quarters · filed 2022-03-03 | |||
| 2019-12-31 | -$340.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$38.00K derived: sum of 2 quarters · filed 2022-03-03 | $239.00K derived: sum of 3 quarters · filed 2022-03-03 | $555.00K 10-K · filed 2022-03-03 | |||
| 2019-09-30 | $302.00K 10-Q · filed 2019-11-07 | $579.00K derived: sum of 2 quarters · filed 2020-08-06 | $895.00K 10-Q · filed 2019-11-07 | $1.16M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2019-06-30 | $277.00K 10-Q · filed 2020-08-06 | $593.00K 10-Q · filed 2020-08-06 | $853.00K derived: sum of 3 quarters · filed 2021-03-04 | $1.15M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2019-03-31 | $316.00K 10-Q · filed 2020-05-07 | $576.00K derived: sum of 2 quarters · filed 2021-03-04 | $875.00K derived: sum of 3 quarters · filed 2021-03-04 | $1.23M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2018-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $559.00K derived: sum of 2 quarters · filed 2021-03-04 | $909.00K derived: sum of 3 quarters · filed 2021-03-04 | $1.28M 10-K · filed 2021-03-04 | |||
| 2018-09-30 | $299.00K 10-Q · filed 2019-11-07 | $649.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.02M 10-Q · filed 2019-11-07 | $1.56M derived: sum of 4 quarters · filed 2020-03-05 | |||
| 2018-06-30 | $350.00K 10-Q · filed 2019-08-06 | $723.00K 10-Q · filed 2019-08-06 | $1.26M derived: sum of 3 quarters · filed 2020-03-05 | $972.00K derived: sum of 4 quarters · filed 2020-03-05 | |||
| 2018-03-31 | $373.00K 10-Q · filed 2019-05-07 | $908.00K derived: sum of 2 quarters · filed 2020-03-05 | $622.00K derived: sum of 3 quarters · filed 2020-03-05 | -$2.00M derived: sum of 4 quarters · filed 2020-03-05 | |||
| 2017-12-31 | $535.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $249.00K derived: sum of 2 quarters · filed 2020-03-05 | -$2.38M derived: sum of 3 quarters · filed 2020-03-05 | -$1.31M 10-K · filed 2020-03-05 | |||
| 2017-09-30 | -$286.00K 10-Q · filed 2018-11-06 | -$285.00K 10-Q · filed 2017-11-08 | -$2.91M derived: sum of 2 quarters · filed 2018-11-06 | -$1.85M 10-Q · filed 2018-11-06 | -$951.00K derived: sum of 4 quarters · filed 2019-03-07 | ||
| 2017-06-30 | -$2.63M 10-Q · filed 2018-08-07 | -$2.63M 10-Q · filed 2017-08-08 | -$1.56M 10-Q · filed 2018-08-07 | -$1.56M 10-Q · filed 2017-08-08 | -$665.00K derived: sum of 3 quarters · filed 2019-03-07 | -$6.36M derived: sum of 4 quarters · filed 2019-03-07 | |
| 2017-03-31 | $1.06M 10-Q · filed 2018-05-08 | $1.96M derived: sum of 2 quarters · filed 2019-03-07 | -$3.73M derived: sum of 3 quarters · filed 2019-03-07 | -$1.75M derived: sum of 4 quarters · filed 2019-03-07 | |||
| 2016-12-31 | $898.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | -$4.79M derived: sum of 2 quarters · filed 2019-03-07 | -$2.82M derived: sum of 3 quarters · filed 2019-03-07 | -$1.01M 10-K · filed 2019-03-07 | |||
| 2016-09-30 | -$5.69M 10-Q · filed 2017-11-08 | -$3.72M derived: sum of 2 quarters · filed 2017-11-08 | -$1.91M 10-Q · filed 2017-11-08 | $640.00K derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2016-06-30 | $1.97M 10-Q · filed 2017-08-08 | $3.78M 10-Q · filed 2017-08-08 | $6.33M derived: sum of 3 quarters · filed 2018-03-09 | $8.29M derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2016-03-31 | $1.81M 10-Q · filed 2017-05-04 | $4.36M derived: sum of 2 quarters · filed 2018-03-09 | $6.32M derived: sum of 3 quarters · filed 2018-03-09 | $7.40M derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2015-12-31 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $4.51M derived: sum of 2 quarters · filed 2018-03-09 | $5.60M derived: sum of 3 quarters · filed 2018-03-09 | $5.60M 10-K · filed 2018-03-09 | $4.74M 10-K · filed 2016-03-10 | ||
| 2015-09-30 | $1.96M 10-Q · filed 2016-11-03 | $3.04M derived: sum of 2 quarters · filed 2016-11-03 | $3.04M 10-Q · filed 2016-11-03 | $3.08M derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2015-06-30 | $1.08M 10-Q · filed 2016-08-04 | $1.08M 10-Q · filed 2016-08-04 | $1.11M derived: sum of 3 quarters · filed 2017-03-09 | $1.11M derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 | $30.00K derived: sum of 2 quarters · filed 2017-03-09 | $30.00K derived: sum of 3 quarters · filed 2017-03-09 | $30.00K derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2014-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $30.00K derived: sum of 2 quarters · filed 2017-03-09 | $30.00K derived: sum of 3 quarters · filed 2017-03-09 | $30.00K 10-K · filed 2017-03-09 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-13 | $0.00 derived: sum of 2 quarters · filed 2015-11-13 | $0.00 10-Q · filed 2015-11-13 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-12 | $0.00 10-Q · filed 2015-08-12 | |||||
| 2013-12-31 | $0.00 10-K · filed 2016-03-10 |