USD Partners LP Effective Tax Rate
USD Partners LP reported Effective Tax Rate of -2.00% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2023-03-02
- USD Partners LP effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was 13.00%, a 0.00% change year-over-year.
- USD Partners LP effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 2.00%, a 60.00% decline year-over-year.
- USD Partners LP effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was 16.00%.
- USD Partners LP effective income tax rate reconciliation, percent for the quarter ending 2019-06-30 was 13.00%.
- USD Partners LP effective income tax rate reconciliation, percent for fiscal 2022 was -2.00%, a 150.00% decline from fiscal 2021.
- USD Partners LP effective income tax rate reconciliation, percent for fiscal 2021 was 4.00%.
- USD Partners LP effective income tax rate reconciliation, percent for fiscal 2020 was -2.00%, a 122.22% decline from fiscal 2019.
- USD Partners LP effective income tax rate reconciliation, percent for fiscal 2019 was 9.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | -2.00% 10-K · filed 2023-03-02 | ||||||
| 2021-12-31 | 4.00% 10-K · filed 2023-03-02 | 3.00% 10-K · filed 2022-03-03 | |||||
| 2020-12-31 | -2.00% 10-K · filed 2023-03-02 | 0.00% 10-K · filed 2021-03-04 | |||||
| 2020-06-30 | 13.00% 10-Q · filed 2020-08-06 | 1.00% 10-Q · filed 2020-08-06 | |||||
| 2020-03-31 | 2.00% 10-Q · filed 2020-05-07 | ||||||
| 2019-12-31 | 9.00% 10-K · filed 2022-03-03 | ||||||
| 2019-09-30 | 16.00% 10-Q · filed 2019-11-07 | 12.00% 10-Q · filed 2019-11-07 | |||||
| 2019-06-30 | 13.00% 10-Q · filed 2020-08-06 | 8.00% 10-Q · filed 2020-08-06 | |||||
| 2019-03-31 | 5.00% 10-Q · filed 2020-05-07 | ||||||
| 2018-12-31 | -15.00% 10-K · filed 2021-03-04 | ||||||
| 2018-09-30 | -8.00% 10-Q · filed 2019-11-07 | -13.00% 10-Q · filed 2019-11-07 | |||||
| 2018-06-30 | -15.00% 10-Q · filed 2019-08-06 | -15.00% 10-Q · filed 2019-08-06 | |||||
| 2018-03-31 | -16.00% 10-Q · filed 2019-05-07 | ||||||
| 2017-12-31 | -10.00% 10-K · filed 2020-03-05 | ||||||
| 2017-09-30 | -13.00% 10-Q · filed 2018-11-06 | -11.00% 10-Q · filed 2018-11-06 | 27.00% 10-Q · filed 2017-11-08 | ||||
| 2017-06-30 | -37.00% 10-Q · filed 2018-08-07 | -10.00% 10-Q · filed 2018-08-07 | 27.00% 10-Q · filed 2017-08-08 | ||||
| 2017-03-31 | 18.00% 10-Q · filed 2018-05-08 | ||||||
| 2016-12-31 | -1.00% 10-K · filed 2019-03-07 |