USD Partners LP Gain (Loss) on Derivative Instruments, Net, Pretax
USD Partners LP reported Gain (Loss) on Derivative Instruments, Net, Pretax of $3.19 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-07.
Discontinued › Income Statement › Other Income
us-gaap:GainLossOnDerivativeInstrumentsNetPretax · last filed 2023-11-07
- USD Partners LP gain (loss) on derivative instruments, net, pretax for the quarter ending 2023-09-30 was $3.19M, a 53.84% decline year-over-year.
- USD Partners LP gain (loss) on derivative instruments, net, pretax for the quarter ending 2023-06-30 was $4.75M, a 485.59% increase year-over-year.
- USD Partners LP gain (loss) on derivative instruments, net, pretax for the quarter ending 2023-03-31 was -$1.85M, a 130.41% decline year-over-year.
- USD Partners LP gain (loss) on derivative instruments, net, pretax for the quarter ending 2022-12-31 was -$1.47M, a 188.68% decline year-over-year.
- USD Partners LP gain (loss) on derivative instruments, net, pretax for fiscal 2022 was $12.33M, a 198.55% increase from fiscal 2021.
- USD Partners LP gain (loss) on derivative instruments, net, pretax for fiscal 2021 was $4.13M.
- USD Partners LP gain (loss) on derivative instruments, net, pretax for fiscal 2020 was -$3.90M.
- USD Partners LP gain (loss) on derivative instruments, net, pretax for fiscal 2019 was -$1.42M, a 479.68% decline from fiscal 2018.
| Period end | Gain (Loss) on Derivative Instruments, Net, Pretax 3 month | Gain (Loss) on Derivative Instruments, Net, Pretax 6 month | Gain (Loss) on Derivative Instruments, Net, Pretax 9 month | Gain (Loss) on Derivative Instruments, Net, Pretax 12 month |
|---|---|---|---|---|
| 2023-09-30 | $3.19M 10-Q · filed 2023-11-07 | $7.94M derived: sum of 2 quarters · filed 2023-11-07 | $6.09M 10-Q · filed 2023-11-07 | $4.62M derived: sum of 4 quarters · filed 2023-11-07 |
| 2023-06-30 | $4.75M 10-Q · filed 2023-08-08 | $2.90M 10-Q · filed 2023-08-08 | $1.43M derived: sum of 3 quarters · filed 2023-08-08 | $8.34M derived: sum of 4 quarters · filed 2023-11-07 |
| 2023-03-31 | -$1.85M 10-Q · filed 2023-05-04 | -$3.32M derived: sum of 2 quarters · filed 2023-05-04 | $3.58M derived: sum of 3 quarters · filed 2023-11-07 | $4.39M derived: sum of 4 quarters · filed 2023-11-07 |
| 2022-12-31 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $5.43M derived: sum of 2 quarters · filed 2023-11-07 | $6.24M derived: sum of 3 quarters · filed 2023-11-07 | $12.33M 10-K · filed 2023-03-02 |
| 2022-09-30 | $6.90M 10-Q · filed 2023-11-07 | $7.72M derived: sum of 2 quarters · filed 2023-11-07 | $13.80M 10-Q · filed 2023-11-07 | $15.46M derived: sum of 4 quarters · filed 2023-11-07 |
| 2022-06-30 | $812.00K 10-Q · filed 2023-08-08 | $6.90M 10-Q · filed 2023-08-08 | $8.56M derived: sum of 3 quarters · filed 2023-08-08 | $8.67M derived: sum of 4 quarters · filed 2023-08-08 |
| 2022-03-31 | $6.08M 10-Q · filed 2023-05-04 | $7.75M derived: sum of 2 quarters · filed 2023-05-04 | $7.86M derived: sum of 3 quarters · filed 2023-05-04 | $7.14M derived: sum of 4 quarters · filed 2023-05-04 |
| 2021-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $1.77M derived: sum of 2 quarters · filed 2023-03-02 | $1.05M derived: sum of 3 quarters · filed 2023-03-02 | $4.13M 10-K · filed 2023-03-02 |
| 2021-09-30 | $110.00K 10-Q · filed 2022-11-02 | -$608.00K derived: sum of 2 quarters · filed 2022-11-02 | $2.47M 10-Q · filed 2022-11-02 | $2.98M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-06-30 | -$718.00K 10-Q · filed 2022-08-05 | $2.36M 10-Q · filed 2022-08-05 | $2.87M derived: sum of 3 quarters · filed 2023-03-02 | $1.67M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-03-31 | $3.08M 10-Q · filed 2022-05-05 | $3.58M derived: sum of 2 quarters · filed 2023-03-02 | $2.38M derived: sum of 3 quarters · filed 2023-03-02 | $2.05M derived: sum of 4 quarters · filed 2023-03-02 |
| 2020-12-31 | $509.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$691.00K derived: sum of 2 quarters · filed 2023-03-02 | -$1.02M derived: sum of 3 quarters · filed 2023-03-02 | -$3.90M 10-K · filed 2023-03-02 |
| 2020-09-30 | -$1.20M 10-Q · filed 2021-11-03 | -$1.53M derived: sum of 2 quarters · filed 2021-11-03 | -$4.41M 10-Q · filed 2021-11-03 | -$3.86M derived: sum of 4 quarters · filed 2022-03-03 |
| 2020-06-30 | -$332.00K 10-Q · filed 2021-08-05 | -$3.21M 10-Q · filed 2021-08-05 | -$2.66M derived: sum of 3 quarters · filed 2022-03-03 | -$2.88M derived: sum of 4 quarters · filed 2022-03-03 |
| 2020-03-31 | -$2.87M 10-Q · filed 2021-05-06 | -$2.33M derived: sum of 2 quarters · filed 2022-03-03 | -$2.55M derived: sum of 3 quarters · filed 2022-03-03 | -$3.62M derived: sum of 4 quarters · filed 2022-03-03 |
| 2019-12-31 | $546.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $326.00K derived: sum of 2 quarters · filed 2022-03-03 | -$748.00K derived: sum of 3 quarters · filed 2022-03-03 | -$1.42M 10-K · filed 2022-03-03 |
| 2019-09-30 | -$220.00K 10-Q · filed 2020-11-05 | -$1.29M derived: sum of 2 quarters · filed 2020-11-05 | -$1.97M 10-Q · filed 2020-11-05 | -$3.42M derived: sum of 4 quarters · filed 2021-03-04 |
| 2019-06-30 | -$1.07M 10-Q · filed 2020-08-06 | -$1.75M 10-Q · filed 2020-08-06 | -$3.19M derived: sum of 3 quarters · filed 2021-03-04 | -$2.78M derived: sum of 4 quarters · filed 2021-03-04 |
| 2019-03-31 | -$672.00K 10-Q · filed 2020-05-07 | -$2.12M derived: sum of 2 quarters · filed 2021-03-04 | -$1.71M derived: sum of 3 quarters · filed 2021-03-04 | -$1.32M derived: sum of 4 quarters · filed 2021-03-04 |
| 2018-12-31 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$1.04M derived: sum of 2 quarters · filed 2021-03-04 | -$650.00K derived: sum of 3 quarters · filed 2021-03-04 | $374.00K 10-K · filed 2021-03-04 |
| 2018-09-30 | $413.00K 10-Q · filed 2019-11-07 | $799.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.82M 10-Q · filed 2019-11-07 | $2.17M derived: sum of 4 quarters · filed 2020-03-05 |
| 2018-06-30 | $386.00K 10-Q · filed 2019-08-06 | $1.41M 10-Q · filed 2019-08-06 | $1.75M derived: sum of 3 quarters · filed 2020-03-05 | $1.08M derived: sum of 4 quarters · filed 2020-03-05 |
| 2018-03-31 | $1.02M 10-Q · filed 2019-05-07 | $1.37M derived: sum of 2 quarters · filed 2020-03-05 | $699.00K derived: sum of 3 quarters · filed 2020-03-05 | $298.00K derived: sum of 4 quarters · filed 2020-03-05 |
| 2017-12-31 | $342.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$325.00K derived: sum of 2 quarters · filed 2020-03-05 | -$726.00K derived: sum of 3 quarters · filed 2020-03-05 | -$937.00K 10-K · filed 2020-03-05 |
| 2017-09-30 | -$667.00K 10-Q · filed 2018-11-06 | -$1.07M derived: sum of 2 quarters · filed 2018-11-06 | -$1.28M 10-Q · filed 2018-11-06 | -$498.00K derived: sum of 4 quarters · filed 2019-03-07 |
| 2017-06-30 | -$401.00K 10-Q · filed 2018-08-07 | -$612.00K 10-Q · filed 2018-08-07 | $169.00K derived: sum of 3 quarters · filed 2019-03-07 | $518.00K derived: sum of 4 quarters · filed 2019-03-07 |
| 2017-03-31 | -$211.00K 10-Q · filed 2018-05-08 | $570.00K derived: sum of 2 quarters · filed 2019-03-07 | $919.00K derived: sum of 3 quarters · filed 2019-03-07 | $1.17M derived: sum of 4 quarters · filed 2019-03-07 |
| 2016-12-31 | $781.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $1.13M derived: sum of 2 quarters · filed 2019-03-07 | $1.38M derived: sum of 3 quarters · filed 2019-03-07 | -$140.00K 10-K · filed 2019-03-07 |
| 2016-09-30 | $349.00K 10-Q · filed 2017-11-08 | $602.00K derived: sum of 2 quarters · filed 2017-11-08 | -$921.00K 10-Q · filed 2017-11-08 | $168.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | $253.00K 10-Q · filed 2017-08-08 | -$1.27M 10-Q · filed 2017-08-08 | -$181.00K derived: sum of 3 quarters · filed 2018-03-09 | $2.16M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | -$1.52M 10-Q · filed 2017-05-04 | -$434.00K derived: sum of 2 quarters · filed 2018-03-09 | $1.91M derived: sum of 3 quarters · filed 2018-03-09 | $1.69M derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $3.43M derived: sum of 2 quarters · filed 2018-03-09 | $3.21M derived: sum of 3 quarters · filed 2018-03-09 | $5.16M 10-K · filed 2018-03-09 |
| 2015-09-30 | $2.34M 10-Q · filed 2016-11-03 | $2.12M derived: sum of 2 quarters · filed 2016-11-03 | $4.07M 10-Q · filed 2016-11-03 | $5.04M derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-06-30 | -$218.00K 10-Q · filed 2016-08-04 | $1.73M 10-Q · filed 2016-08-04 | $2.69M derived: sum of 3 quarters · filed 2017-03-09 | $4.07M derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-03-31 | $1.95M 10-Q · filed 2016-05-05 | $2.91M derived: sum of 2 quarters · filed 2017-03-09 | $4.29M derived: sum of 3 quarters · filed 2017-03-09 | $3.48M derived: sum of 4 quarters · filed 2017-03-09 |
| 2014-12-31 | $963.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $2.34M derived: sum of 2 quarters · filed 2017-03-09 | $1.54M derived: sum of 3 quarters · filed 2017-03-09 | $1.54M 10-K · filed 2017-03-09 |
| 2014-09-30 | $1.38M 10-Q · filed 2015-11-13 | $573.00K derived: sum of 2 quarters · filed 2015-11-13 | $573.00K 10-Q · filed 2015-11-13 | |
| 2014-06-30 | -$802.00K 10-Q · filed 2015-08-12 | -$802.00K 10-Q · filed 2015-08-12 |