USD Partners LP Current State and Local Tax Expense (Benefit)
USD Partners LP reported Current State and Local Tax Expense (Benefit) of $105.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2023-03-02
- USD Partners LP current state and local tax expense (benefit) for the quarter ending 2020-06-30 was -$13.00K.
- USD Partners LP current state and local tax expense (benefit) for the quarter ending 2020-03-31 was -$517.00K.
- USD Partners LP current state and local tax expense (benefit) for the quarter ending 2019-12-31 was $0.00.
- USD Partners LP current state and local tax expense (benefit) for the quarter ending 2019-09-30 was $0.00.
- USD Partners LP current state and local tax expense (benefit) for fiscal 2022 was $105.00K, a 1212.50% increase from fiscal 2021.
- USD Partners LP current state and local tax expense (benefit) for fiscal 2021 was $8.00K.
- USD Partners LP current state and local tax expense (benefit) for fiscal 2020 was -$536.00K.
- USD Partners LP current state and local tax expense (benefit) for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | $105.00K 10-K · filed 2023-03-02 | |||||||
| 2021-12-31 | $8.00K 10-K · filed 2023-03-02 | |||||||
| 2020-12-31 | -$536.00K 10-K · filed 2023-03-02 | |||||||
| 2020-06-30 | -$13.00K 10-Q · filed 2020-08-06 | -$530.00K 10-Q · filed 2020-08-06 | -$530.00K derived: sum of 3 quarters · filed 2022-03-03 | -$530.00K derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2020-03-31 | -$517.00K 10-Q · filed 2020-05-07 | -$517.00K derived: sum of 2 quarters · filed 2022-03-03 | -$517.00K derived: sum of 3 quarters · filed 2022-03-03 | -$517.00K derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $0.00 derived: sum of 2 quarters · filed 2022-03-03 | $0.00 derived: sum of 3 quarters · filed 2022-03-03 | $0.00 10-K · filed 2022-03-03 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2020-08-06 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | $0.00 derived: sum of 3 quarters · filed 2021-03-04 | $0.00 derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $0.00 derived: sum of 2 quarters · filed 2021-03-04 | $0.00 derived: sum of 3 quarters · filed 2021-03-04 | $4.00K derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $0.00 derived: sum of 2 quarters · filed 2021-03-04 | $4.00K derived: sum of 3 quarters · filed 2021-03-04 | $4.00K 10-K · filed 2021-03-04 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-07 | $4.00K derived: sum of 2 quarters · filed 2019-11-07 | $4.00K 10-Q · filed 2019-11-07 | $29.00K derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-06-30 | $4.00K 10-Q · filed 2019-08-06 | $4.00K 10-Q · filed 2019-08-06 | $29.00K derived: sum of 3 quarters · filed 2020-03-05 | $318.00K derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-08 | $25.00K derived: sum of 2 quarters · filed 2020-03-05 | $314.00K derived: sum of 3 quarters · filed 2020-03-05 | $589.00K derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2017-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $314.00K derived: sum of 2 quarters · filed 2020-03-05 | $589.00K derived: sum of 3 quarters · filed 2020-03-05 | $687.00K 10-K · filed 2020-03-05 | -$115.00K 10-K · filed 2018-03-09 | |||
| 2017-09-30 | $289.00K 10-Q · filed 2018-11-06 | $564.00K derived: sum of 2 quarters · filed 2018-11-06 | $662.00K 10-Q · filed 2018-11-06 | $662.00K derived: sum of 4 quarters · filed 2019-03-07 | ||||
| 2017-06-30 | $275.00K 10-Q · filed 2018-08-07 | $373.00K 10-Q · filed 2018-08-07 | $373.00K derived: sum of 3 quarters · filed 2019-03-07 | $373.00K derived: sum of 4 quarters · filed 2019-03-07 | ||||
| 2017-03-31 | $98.00K 10-Q · filed 2018-05-08 | $98.00K derived: sum of 2 quarters · filed 2019-03-07 | $98.00K derived: sum of 3 quarters · filed 2019-03-07 | $98.00K derived: sum of 4 quarters · filed 2019-03-07 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $0.00 derived: sum of 2 quarters · filed 2019-03-07 | $0.00 derived: sum of 3 quarters · filed 2019-03-07 | $0.00 10-K · filed 2019-03-07 | $208.00K 10-K · filed 2017-03-09 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-08 | $14.00K 10-Q · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-08 | $0.00 10-Q · filed 2017-11-08 | $44.00K 10-Q · filed 2016-11-03 | $21.00K derived: sum of 4 quarters · filed 2018-03-09 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | $21.00K derived: sum of 3 quarters · filed 2018-03-09 | $111.00K derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | $21.00K derived: sum of 2 quarters · filed 2018-03-09 | $111.00K derived: sum of 3 quarters · filed 2018-03-09 | $111.00K derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $111.00K derived: sum of 2 quarters · filed 2018-03-09 | $111.00K derived: sum of 3 quarters · filed 2018-03-09 | $154.00K 10-K · filed 2018-03-09 | $45.00K 10-K · filed 2016-03-10 | |||
| 2015-09-30 | $90.00K 10-Q · filed 2016-11-03 | $90.00K derived: sum of 2 quarters · filed 2016-11-03 | $133.00K 10-Q · filed 2016-11-03 | $161.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-04 | $21.00K 10-Q · filed 2015-08-12 | $0.00 10-Q · filed 2016-08-04 | $43.00K 10-Q · filed 2015-08-12 | $71.00K derived: sum of 3 quarters · filed 2017-03-09 | $132.00K derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 | $71.00K derived: sum of 2 quarters · filed 2017-03-09 | $132.00K derived: sum of 3 quarters · filed 2017-03-09 | $150.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $132.00K derived: sum of 2 quarters · filed 2017-03-09 | $150.00K derived: sum of 3 quarters · filed 2017-03-09 | $156.00K 10-K · filed 2017-03-09 | $0.00 10-K · filed 2016-03-10 | |||
| 2014-09-30 | $61.00K 10-Q · filed 2015-11-13 | $79.00K derived: sum of 2 quarters · filed 2015-11-13 | $85.00K 10-Q · filed 2015-11-13 | |||||
| 2014-06-30 | $18.00K 10-Q · filed 2015-08-12 | $24.00K 10-Q · filed 2015-08-12 | ||||||
| 2013-12-31 | $0.00 10-K · filed 2016-03-10 |