USD Partners LP Income Tax Expense
USD Partners LP reported Income Tax Expense of $561.00 thousand for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-11-07
- USD Partners LP income tax expense (benefit) for the quarter ending 2023-09-30 was $561.00K, a 2.75% increase year-over-year.
- USD Partners LP income tax expense (benefit) for the quarter ending 2023-06-30 was $96.00K.
- USD Partners LP income tax expense (benefit) for the quarter ending 2023-03-31 was -$272.00K, a 156.67% decline year-over-year.
- USD Partners LP income tax expense (benefit) for the quarter ending 2022-12-31 was $288.00K, a 5.11% increase year-over-year.
- USD Partners LP income tax expense (benefit) for fiscal 2022 was $1.29M, a 38.59% increase from fiscal 2021.
- USD Partners LP income tax expense (benefit) for fiscal 2021 was $933.00K, a 176.85% increase from fiscal 2020.
- USD Partners LP income tax expense (benefit) for fiscal 2020 was $337.00K, a 49.09% decline from fiscal 2019.
- USD Partners LP income tax expense (benefit) for fiscal 2019 was $662.00K.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | $561.00K 10-Q · filed 2023-11-07 | $657.00K derived: sum of 2 quarters · filed 2023-11-07 | $385.00K 10-Q · filed 2023-11-07 | $673.00K derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2023-06-30 | $96.00K 10-Q · filed 2023-08-08 | -$176.00K 10-Q · filed 2023-08-08 | $112.00K derived: sum of 3 quarters · filed 2023-08-08 | $658.00K derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2023-03-31 | -$272.00K 10-Q · filed 2023-05-04 | $16.00K derived: sum of 2 quarters · filed 2023-05-04 | $562.00K derived: sum of 3 quarters · filed 2023-11-07 | $541.00K derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-12-31 | $288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $834.00K derived: sum of 2 quarters · filed 2023-11-07 | $813.00K derived: sum of 3 quarters · filed 2023-11-07 | $1.29M 10-K · filed 2023-03-02 | ||||
| 2022-09-30 | $546.00K 10-Q · filed 2023-11-07 | $525.00K derived: sum of 2 quarters · filed 2023-11-07 | $1.00M 10-Q · filed 2023-11-07 | $1.28M derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-06-30 | -$21.00K 10-Q · filed 2023-08-08 | $459.00K 10-Q · filed 2023-08-08 | $733.00K derived: sum of 3 quarters · filed 2023-08-08 | $812.00K derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2022-03-31 | $480.00K 10-Q · filed 2023-05-04 | $421.00K 10-Q · filed 2022-05-05 | $754.00K derived: sum of 2 quarters · filed 2023-05-04 | $833.00K derived: sum of 3 quarters · filed 2023-05-04 | $1.15M derived: sum of 4 quarters · filed 2023-05-04 | |||
| 2021-12-31 | $274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $353.00K derived: sum of 2 quarters · filed 2023-03-02 | $672.00K derived: sum of 3 quarters · filed 2023-03-02 | $933.00K 10-K · filed 2023-03-02 | $700.00K 10-K · filed 2022-03-03 | |||
| 2021-09-30 | $79.00K 10-Q · filed 2022-11-02 | $49.00K 10-Q · filed 2021-11-03 | $398.00K derived: sum of 2 quarters · filed 2022-11-02 | $659.00K 10-Q · filed 2022-11-02 | $439.00K 10-Q · filed 2021-11-03 | $1.58M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2021-06-30 | $319.00K 10-Q · filed 2022-08-05 | $166.00K 10-Q · filed 2021-08-05 | $580.00K 10-Q · filed 2022-08-05 | $390.00K 10-Q · filed 2021-08-05 | $1.51M derived: sum of 3 quarters · filed 2023-03-02 | $1.20M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2021-03-31 | $224.00K 10-Q · filed 2022-05-05 | $1.19M derived: sum of 2 quarters · filed 2023-03-02 | $880.00K derived: sum of 3 quarters · filed 2023-03-02 | $1.07M derived: sum of 4 quarters · filed 2023-03-02 | ||||
| 2020-12-31 | $963.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $656.00K derived: sum of 2 quarters · filed 2023-03-02 | $844.00K derived: sum of 3 quarters · filed 2023-03-02 | $337.00K 10-K · filed 2023-03-02 | -$41.00K 10-K · filed 2021-03-04 | |||
| 2020-09-30 | -$307.00K 10-Q · filed 2021-11-03 | -$119.00K derived: sum of 2 quarters · filed 2021-11-03 | -$626.00K 10-Q · filed 2021-11-03 | -$576.00K derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2020-06-30 | $188.00K 10-Q · filed 2021-08-05 | -$319.00K 10-Q · filed 2021-08-05 | -$269.00K derived: sum of 3 quarters · filed 2022-03-03 | $145.00K derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2020-03-31 | -$507.00K 10-Q · filed 2021-05-06 | -$457.00K derived: sum of 2 quarters · filed 2022-03-03 | -$43.00K derived: sum of 3 quarters · filed 2022-03-03 | $85.00K derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2019-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $464.00K derived: sum of 2 quarters · filed 2022-03-03 | $592.00K derived: sum of 3 quarters · filed 2022-03-03 | $662.00K 10-K · filed 2022-03-03 | ||||
| 2019-09-30 | $414.00K 10-Q · filed 2020-11-05 | $542.00K derived: sum of 2 quarters · filed 2020-11-05 | $612.00K 10-Q · filed 2020-11-05 | $190.00K derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-06-30 | $128.00K 10-Q · filed 2020-08-06 | $198.00K 10-Q · filed 2020-08-06 | -$224.00K derived: sum of 3 quarters · filed 2021-03-04 | -$654.00K derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-03-31 | $70.00K 10-Q · filed 2020-05-07 | -$352.00K derived: sum of 2 quarters · filed 2021-03-04 | -$782.00K derived: sum of 3 quarters · filed 2021-03-04 | -$1.69M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2018-12-31 | -$422.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$852.00K derived: sum of 2 quarters · filed 2021-03-04 | -$1.76M derived: sum of 3 quarters · filed 2021-03-04 | -$2.67M 10-K · filed 2021-03-04 | ||||
| 2018-09-30 | -$430.00K 10-Q · filed 2019-11-07 | -$1.34M derived: sum of 2 quarters · filed 2019-11-07 | -$2.25M 10-Q · filed 2019-11-07 | -$2.37M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-06-30 | -$910.00K 10-Q · filed 2019-08-06 | -$1.82M 10-Q · filed 2019-08-06 | -$1.94M derived: sum of 3 quarters · filed 2020-03-05 | -$2.54M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-03-31 | -$907.00K 10-Q · filed 2019-05-07 | -$1.03M derived: sum of 2 quarters · filed 2020-03-05 | -$1.64M derived: sum of 3 quarters · filed 2020-03-05 | -$3.97M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2017-12-31 | -$123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$728.00K derived: sum of 2 quarters · filed 2020-03-05 | -$3.06M derived: sum of 3 quarters · filed 2020-03-05 | -$1.93M 10-K · filed 2020-03-05 | -$1.19M 10-K · filed 2018-03-09 | |||
| 2017-09-30 | -$605.00K 10-Q · filed 2018-11-06 | -$178.00K 10-Q · filed 2017-11-08 | -$2.94M derived: sum of 2 quarters · filed 2018-11-06 | -$1.81M 10-Q · filed 2018-11-06 | -$1.43M 10-Q · filed 2017-11-08 | -$188.00K derived: sum of 4 quarters · filed 2019-03-07 | ||
| 2017-06-30 | -$2.34M 10-Q · filed 2018-08-07 | -$2.43M 10-Q · filed 2017-08-08 | -$1.20M 10-Q · filed 2018-08-07 | -$1.25M 10-Q · filed 2017-08-08 | $417.00K derived: sum of 3 quarters · filed 2019-03-07 | -$5.16M derived: sum of 4 quarters · filed 2019-03-07 | ||
| 2017-03-31 | $1.14M 10-Q · filed 2018-05-08 | $1.19M 10-Q · filed 2017-05-04 | $2.75M derived: sum of 2 quarters · filed 2019-03-07 | -$2.83M derived: sum of 3 quarters · filed 2019-03-07 | -$909.00K derived: sum of 4 quarters · filed 2019-03-07 | |||
| 2016-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | -$3.96M derived: sum of 2 quarters · filed 2019-03-07 | -$2.04M derived: sum of 3 quarters · filed 2019-03-07 | -$247.00K 10-K · filed 2019-03-07 | -$759.00K 10-K · filed 2017-03-09 | |||
| 2016-09-30 | -$5.58M 10-Q · filed 2017-11-08 | -$3.66M derived: sum of 2 quarters · filed 2017-11-08 | -$1.86M 10-Q · filed 2017-11-08 | -$258.00K derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-30 | $1.92M 10-Q · filed 2017-08-08 | $3.71M 10-Q · filed 2017-08-08 | $5.32M derived: sum of 3 quarters · filed 2018-03-09 | $7.46M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | $1.80M 10-Q · filed 2017-05-04 | $3.40M derived: sum of 2 quarters · filed 2018-03-09 | $5.55M derived: sum of 3 quarters · filed 2018-03-09 | $7.53M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $3.75M derived: sum of 2 quarters · filed 2018-03-09 | $5.73M derived: sum of 3 quarters · filed 2018-03-09 | $5.75M 10-K · filed 2018-03-09 | ||||
| 2015-09-30 | $2.14M 10-Q · filed 2016-11-03 | $4.13M derived: sum of 2 quarters · filed 2016-11-03 | $4.15M 10-Q · filed 2016-11-03 | $4.25M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | $1.98M 10-Q · filed 2016-08-04 | $2.01M 10-Q · filed 2016-08-04 | $2.11M derived: sum of 3 quarters · filed 2017-03-09 | $2.17M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | $22.00K 10-Q · filed 2016-05-05 | $123.00K derived: sum of 2 quarters · filed 2017-03-09 | $184.00K derived: sum of 3 quarters · filed 2017-03-09 | $202.00K derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $162.00K derived: sum of 2 quarters · filed 2017-03-09 | $180.00K derived: sum of 3 quarters · filed 2017-03-09 | $186.00K 10-K · filed 2017-03-09 | ||||
| 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 | $93.00K derived: sum of 4 quarters · filed 2016-03-10 | ||||
| 2014-06-30 | $18.00K 10-Q · filed 2015-08-12 | $24.00K 10-Q · filed 2015-08-12 | $32.00K derived: sum of 3 quarters · filed 2016-03-10 | $37.00K derived: sum of 4 quarters · filed 2016-03-10 | ||||
| 2014-03-31 | $6.00K 10-Q · filed 2015-05-14 | $14.00K derived: sum of 2 quarters · filed 2016-03-10 | $19.00K derived: sum of 3 quarters · filed 2016-03-10 | |||||
| 2013-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $13.00K derived: sum of 2 quarters · filed 2016-03-10 | $30.00K 10-K · filed 2016-03-10 | |||||
| 2013-09-30 | $5.00K 10-Q · filed 2014-11-21 | $22.00K 10-Q · filed 2014-11-21 | ||||||
| 2012-12-31 | $26.00K 10-K · filed 2015-03-31 |