USD Partners LP Pre-Tax Income
USD Partners LP reported Pre-Tax Income of -$2.24 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-07.
Discontinued › Income Statement › Pre-tax Income
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest · last filed 2023-11-07
- USD Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2023-09-30 was -$2.24M.
- USD Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2023-06-30 was $4.73M, a 25.03% increase year-over-year.
- USD Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2023-03-31 was $1.70M, a 78.59% decline year-over-year.
- USD Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2022-12-31 was -$2.92M, a 164.10% decline year-over-year.
- USD Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2022 was -$59.99M, a 352.47% decline from fiscal 2021.
- USD Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2021 was $23.76M.
- USD Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2020 was -$18.97M, a 364.32% decline from fiscal 2019.
- USD Partners LP income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2019 was $7.18M, a 61.12% decline from fiscal 2018.
| Period end | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3 month as first filed | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6 month as first filed | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 9 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 9 month as first filed | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | -$2.24M 10-Q · filed 2023-11-07 | $2.49M derived: sum of 2 quarters · filed 2023-11-07 | $4.19M 10-Q · filed 2023-11-07 | $1.27M derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2023-06-30 | $4.73M 10-Q · filed 2023-08-08 | $6.43M 10-Q · filed 2023-08-08 | $3.51M derived: sum of 3 quarters · filed 2023-08-08 | -$65.30M derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2023-03-31 | $1.70M 10-Q · filed 2023-05-04 | -$1.22M derived: sum of 2 quarters · filed 2023-05-04 | -$70.03M derived: sum of 3 quarters · filed 2023-11-07 | -$66.24M derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-12-31 | -$2.92M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$71.73M derived: sum of 2 quarters · filed 2023-11-07 | -$67.95M derived: sum of 3 quarters · filed 2023-11-07 | -$59.99M 10-K · filed 2023-03-02 | ||||
| 2022-09-30 | -$68.81M 10-Q · filed 2023-11-07 | -$65.02M derived: sum of 2 quarters · filed 2023-11-07 | -$57.07M 10-Q · filed 2023-11-07 | -$52.51M derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-06-30 | $3.78M 10-Q · filed 2023-08-08 | $11.74M 10-Q · filed 2023-08-08 | $16.30M derived: sum of 3 quarters · filed 2023-08-08 | $20.51M derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2022-03-31 | $7.95M 10-Q · filed 2023-05-04 | $9.41M 10-Q · filed 2022-05-05 | $12.51M derived: sum of 2 quarters · filed 2023-05-04 | $16.73M derived: sum of 3 quarters · filed 2023-05-04 | $23.93M derived: sum of 4 quarters · filed 2023-05-04 | |||
| 2021-12-31 | $4.56M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $8.77M derived: sum of 2 quarters · filed 2023-03-02 | $15.98M derived: sum of 3 quarters · filed 2023-03-02 | $23.76M 10-K · filed 2023-03-02 | $22.16M 10-K · filed 2022-03-03 | |||
| 2021-09-30 | $4.21M 10-Q · filed 2022-11-02 | $3.86M 10-Q · filed 2021-11-03 | $11.42M derived: sum of 2 quarters · filed 2022-11-02 | $19.20M 10-Q · filed 2022-11-02 | $18.29M 10-Q · filed 2021-11-03 | $26.98M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2021-06-30 | $7.21M 10-Q · filed 2022-08-05 | $6.88M 10-Q · filed 2021-08-05 | $14.99M 10-Q · filed 2022-08-05 | $14.43M 10-Q · filed 2021-08-05 | $22.77M derived: sum of 3 quarters · filed 2023-03-02 | $28.70M derived: sum of 4 quarters · filed 2023-03-02 | ||
| 2021-03-31 | $7.55M 10-Q · filed 2022-05-05 | $15.56M derived: sum of 2 quarters · filed 2023-03-02 | $21.49M derived: sum of 3 quarters · filed 2023-03-02 | $22.87M derived: sum of 4 quarters · filed 2023-03-02 | ||||
| 2020-12-31 | $8.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $13.94M derived: sum of 2 quarters · filed 2023-03-02 | $15.31M derived: sum of 3 quarters · filed 2023-03-02 | -$18.97M 10-K · filed 2023-03-02 | -$19.86M 10-K · filed 2021-03-04 | |||
| 2020-09-30 | $5.93M 10-Q · filed 2021-11-03 | $7.30M derived: sum of 2 quarters · filed 2021-11-03 | -$26.98M 10-Q · filed 2021-11-03 | -$24.79M derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2020-06-30 | $1.37M 10-Q · filed 2021-08-05 | -$32.91M 10-Q · filed 2021-08-05 | -$30.72M derived: sum of 3 quarters · filed 2022-03-03 | -$28.20M derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2020-03-31 | -$34.29M 10-Q · filed 2021-05-06 | -$32.10M derived: sum of 2 quarters · filed 2022-03-03 | -$29.58M derived: sum of 3 quarters · filed 2022-03-03 | -$28.50M derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2019-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $4.71M derived: sum of 2 quarters · filed 2022-03-03 | $5.79M derived: sum of 3 quarters · filed 2022-03-03 | $7.18M 10-K · filed 2022-03-03 | ||||
| 2019-09-30 | $2.52M 10-Q · filed 2020-11-05 | $3.60M derived: sum of 2 quarters · filed 2020-11-05 | $4.99M 10-Q · filed 2020-11-05 | $6.46M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-06-30 | $1.08M 10-Q · filed 2020-08-06 | $2.47M 10-Q · filed 2020-08-06 | $3.94M derived: sum of 3 quarters · filed 2021-03-04 | $9.44M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-03-31 | $1.39M 10-Q · filed 2020-05-07 | $2.86M derived: sum of 2 quarters · filed 2021-03-04 | $8.36M derived: sum of 3 quarters · filed 2021-03-04 | $14.16M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2018-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $6.97M derived: sum of 2 quarters · filed 2021-03-04 | $12.77M derived: sum of 3 quarters · filed 2021-03-04 | $18.46M 10-K · filed 2021-03-04 | ||||
| 2018-09-30 | $5.50M 10-Q · filed 2019-11-07 | $11.30M derived: sum of 2 quarters · filed 2019-11-07 | $16.99M 10-Q · filed 2019-11-07 | $19.22M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-06-30 | $5.80M 10-Q · filed 2019-08-06 | $11.49M 10-Q · filed 2019-08-06 | $13.72M derived: sum of 3 quarters · filed 2020-03-05 | $18.39M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-03-31 | $5.69M 10-Q · filed 2019-05-07 | $7.92M derived: sum of 2 quarters · filed 2020-03-05 | $12.59M derived: sum of 3 quarters · filed 2020-03-05 | $18.90M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2017-12-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $6.90M derived: sum of 2 quarters · filed 2020-03-05 | $13.20M derived: sum of 3 quarters · filed 2020-03-05 | $19.40M 10-K · filed 2020-03-05 | $21.02M 10-K · filed 2018-03-09 | |||
| 2017-09-30 | $4.67M 10-Q · filed 2018-11-06 | $6.25M 10-Q · filed 2017-11-08 | $10.97M derived: sum of 2 quarters · filed 2018-11-06 | $17.17M 10-Q · filed 2018-11-06 | $18.58M 10-Q · filed 2017-11-08 | $24.13M derived: sum of 4 quarters · filed 2019-03-07 | ||
| 2017-06-30 | $6.30M 10-Q · filed 2018-08-07 | $5.95M 10-Q · filed 2017-08-08 | $12.50M 10-Q · filed 2018-08-07 | $12.33M 10-Q · filed 2017-08-08 | $19.46M derived: sum of 3 quarters · filed 2019-03-07 | $26.71M derived: sum of 4 quarters · filed 2019-03-07 | ||
| 2017-03-31 | $6.20M 10-Q · filed 2018-05-08 | $6.38M 10-Q · filed 2017-05-04 | $13.16M derived: sum of 2 quarters · filed 2019-03-07 | $20.41M derived: sum of 3 quarters · filed 2019-03-07 | $27.56M derived: sum of 4 quarters · filed 2019-03-07 | |||
| 2016-12-31 | $6.96M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $14.21M derived: sum of 2 quarters · filed 2019-03-07 | $21.36M derived: sum of 3 quarters · filed 2019-03-07 | $25.31M 10-K · filed 2019-03-07 | $23.41M 10-K · filed 2017-03-09 | |||
| 2016-09-30 | $7.25M 10-Q · filed 2017-11-08 | $14.40M derived: sum of 2 quarters · filed 2017-11-08 | $18.35M 10-Q · filed 2017-11-08 | $26.63M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-30 | $7.15M 10-Q · filed 2017-08-08 | $11.10M 10-Q · filed 2017-08-08 | $19.38M derived: sum of 3 quarters · filed 2018-03-09 | $27.85M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | $3.95M 10-Q · filed 2017-05-04 | $12.23M derived: sum of 2 quarters · filed 2018-03-09 | $20.70M derived: sum of 3 quarters · filed 2018-03-09 | $25.33M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | $8.28M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $16.75M derived: sum of 2 quarters · filed 2018-03-09 | $21.39M derived: sum of 3 quarters · filed 2018-03-09 | $23.45M 10-K · filed 2018-03-09 | ||||
| 2015-09-30 | $8.47M 10-Q · filed 2016-11-03 | $13.10M derived: sum of 2 quarters · filed 2016-11-03 | $15.17M 10-Q · filed 2016-11-03 | $14.04M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | $4.64M 10-Q · filed 2016-08-04 | $6.70M 10-Q · filed 2016-08-04 | $5.57M derived: sum of 3 quarters · filed 2017-03-09 | $4.45M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | $2.06M 10-Q · filed 2016-05-05 | $935.00K derived: sum of 2 quarters · filed 2017-03-09 | -$183.00K derived: sum of 3 quarters · filed 2017-03-09 | -$4.36M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | -$2.25M derived: sum of 2 quarters · filed 2017-03-09 | -$6.43M derived: sum of 3 quarters · filed 2017-03-09 | -$7.49M 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | -$1.12M 10-Q · filed 2015-11-13 | -$5.30M derived: sum of 2 quarters · filed 2015-11-13 | -$6.36M 10-Q · filed 2015-11-13 | -$6.59M derived: sum of 4 quarters · filed 2016-03-10 | ||||
| 2014-06-30 | -$4.18M 10-Q · filed 2015-08-12 | -$5.25M 10-Q · filed 2015-08-12 | -$5.47M derived: sum of 3 quarters · filed 2016-03-10 | -$6.24M derived: sum of 4 quarters · filed 2016-03-10 | ||||
| 2014-03-31 | -$1.06M 10-Q · filed 2015-05-14 | -$1.29M derived: sum of 2 quarters · filed 2016-03-10 | -$2.06M derived: sum of 3 quarters · filed 2016-03-10 | |||||
| 2013-12-31 | -$228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$993.00K derived: sum of 2 quarters · filed 2016-03-10 | -$1.81M 10-K · filed 2016-03-10 | |||||
| 2013-09-30 | -$765.00K 10-Q · filed 2014-11-21 | -$1.58M 10-Q · filed 2014-11-21 | ||||||
| 2012-12-31 | $1.08M 10-K · filed 2015-03-31 |