Western Midstream Partners, LP Deferred Income Tax Expense (Benefit)
Western Midstream Partners, LP (WES) reported Deferred Income Tax Expense (Benefit) of $621.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-06
- Western Midstream Partners, LP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $621.00K, a 63.75% decline year-over-year.
- Western Midstream Partners, LP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.71M, a 5075.76% increase year-over-year.
- Western Midstream Partners, LP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $224.00K, a 98.39% decline year-over-year.
- Western Midstream Partners, LP deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $299.00K, a 931.03% increase year-over-year.
- Western Midstream Partners, LP deferred income tax expense (benefit) for fiscal 2025 was $3.94M, a 72.25% decline from fiscal 2024.
- Western Midstream Partners, LP deferred income tax expense (benefit) for fiscal 2024 was $14.21M, a 1261.21% increase from fiscal 2023.
- Western Midstream Partners, LP deferred income tax expense (benefit) for fiscal 2023 was $1.04M, a 47.77% decline from fiscal 2022.
- Western Midstream Partners, LP deferred income tax expense (benefit) for fiscal 2022 was $2.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $621.00K 10-Q · filed 2026-05-06 | $2.33M derived: sum of 2 quarters · filed 2026-05-06 | $2.55M derived: sum of 3 quarters · filed 2026-05-06 | $2.85M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2025-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $1.93M derived: sum of 2 quarters · filed 2026-02-18 | $2.23M derived: sum of 3 quarters · filed 2026-02-18 | $3.94M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $224.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $523.00K derived: sum of 2 quarters · filed 2025-11-04 | $2.24M 10-Q · filed 2025-11-04 | $2.27M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2025-06-30 | $299.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $2.01M 10-Q · filed 2025-08-06 | $2.04M derived: sum of 3 quarters · filed 2026-05-06 | $15.96M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2025-03-31 | $1.71M 10-Q · filed 2026-05-06 | $1.75M derived: sum of 2 quarters · filed 2026-05-06 | $15.66M derived: sum of 3 quarters · filed 2026-05-06 | $15.69M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $13.95M derived: sum of 2 quarters · filed 2026-02-18 | $13.98M derived: sum of 3 quarters · filed 2026-02-18 | $14.21M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $13.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $13.95M derived: sum of 2 quarters · filed 2025-11-04 | $14.18M 10-Q · filed 2025-11-04 | $14.27M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $259.00K 10-Q · filed 2025-08-06 | $349.00K derived: sum of 3 quarters · filed 2026-02-18 | $448.00K derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $230.00K 10-Q · filed 2025-05-07 | $320.00K derived: sum of 2 quarters · filed 2026-02-18 | $419.00K derived: sum of 3 quarters · filed 2026-02-18 | $350.00K derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $189.00K derived: sum of 2 quarters · filed 2026-02-18 | $120.00K derived: sum of 3 quarters · filed 2026-02-18 | $1.04M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $30.00K derived: sum of 2 quarters · filed 2024-11-06 | $954.00K 10-Q · filed 2024-11-06 | $1.20M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $855.00K 10-Q · filed 2024-08-07 | $1.10M derived: sum of 3 quarters · filed 2025-02-26 | $934.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $924.00K 10-Q · filed 2024-05-08 | $1.17M derived: sum of 2 quarters · filed 2025-02-26 | $1.00M derived: sum of 3 quarters · filed 2025-02-26 | $1.79M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $79.00K derived: sum of 2 quarters · filed 2025-02-26 | $867.00K derived: sum of 3 quarters · filed 2025-02-26 | $2.00M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$163.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $625.00K derived: sum of 2 quarters · filed 2023-11-01 | $1.76M 10-Q · filed 2023-11-01 | -$10.29M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $788.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $1.92M 10-Q · filed 2023-08-08 | -$10.13M derived: sum of 3 quarters · filed 2024-02-21 | -$9.12M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $1.13M 10-Q · filed 2023-05-03 | -$10.91M derived: sum of 2 quarters · filed 2024-02-21 | -$9.91M derived: sum of 3 quarters · filed 2024-02-21 | -$9.20M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$12.04M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$11.04M derived: sum of 2 quarters · filed 2024-02-21 | -$10.33M derived: sum of 3 quarters · filed 2024-02-21 | -$9.77M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $1.72M derived: sum of 2 quarters · filed 2022-11-02 | $2.27M 10-Q · filed 2022-11-02 | $3.18M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $716.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.27M 10-Q · filed 2022-08-03 | $2.18M derived: sum of 3 quarters · filed 2023-02-22 | $3.77M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $557.00K 10-Q · filed 2022-05-10 | $1.46M derived: sum of 2 quarters · filed 2023-02-22 | $3.05M derived: sum of 3 quarters · filed 2023-02-22 | $6.02M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $903.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $2.50M derived: sum of 2 quarters · filed 2023-02-22 | $5.46M derived: sum of 3 quarters · filed 2023-02-22 | $3.30M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $4.56M derived: sum of 2 quarters · filed 2021-11-09 | $2.39M 10-Q · filed 2021-11-09 | $3.40M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $2.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $799.00K 10-Q · filed 2021-08-09 | $1.81M derived: sum of 3 quarters · filed 2022-02-23 | $3.52M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$2.17M 10-Q · filed 2021-05-10 | -$1.16M derived: sum of 2 quarters · filed 2022-02-23 | $556.00K derived: sum of 3 quarters · filed 2022-02-23 | $1.38M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $2.72M derived: sum of 2 quarters · filed 2022-02-23 | $3.54M derived: sum of 3 quarters · filed 2022-02-23 | $7.61M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $2.54M derived: sum of 2 quarters · filed 2020-11-09 | $6.60M 10-Q · filed 2020-11-09 | $62.35M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $820.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $4.88M 10-Q · filed 2020-08-10 | $60.64M derived: sum of 3 quarters · filed 2021-02-26 | $95.08M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $4.07M 10-Q · filed 2020-05-05 | $59.82M derived: sum of 2 quarters · filed 2021-02-26 | $94.25M derived: sum of 3 quarters · filed 2021-02-26 | $118.89M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $55.75M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $90.19M derived: sum of 2 quarters · filed 2021-02-26 | $114.83M derived: sum of 3 quarters · filed 2021-02-26 | $139.05M 10-K · filed 2021-02-26 | $2.47M 10-K · filed 2019-02-20 | |||
| 2018-09-30 | $34.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $59.08M derived: sum of 2 quarters · filed 2019-11-04 | $83.30M 10-Q · filed 2019-11-04 | $3.05M 10-Q · filed 2018-10-31 | $26.27M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $24.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $48.86M 10-Q · filed 2019-07-31 | $1.52M 10-Q · filed 2018-08-01 | -$8.16M derived: sum of 3 quarters · filed 2020-02-27 | -$8.05M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $24.22M 10-Q · filed 2019-05-01 | $1.33M 10-Q · filed 2018-05-02 | -$32.80M derived: sum of 2 quarters · filed 2020-02-27 | -$32.69M derived: sum of 3 quarters · filed 2020-02-27 | -$32.05M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$57.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$56.91M derived: sum of 2 quarters · filed 2020-02-27 | -$56.27M derived: sum of 3 quarters · filed 2020-02-27 | -$53.14M 10-K · filed 2020-02-27 | $2.46M 10-K · filed 2018-02-16 | |||
| 2017-09-30 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $754.00K derived: sum of 2 quarters · filed 2018-10-31 | $3.88M 10-Q · filed 2018-10-31 | $52.75M derived: sum of 4 quarters · filed 2019-05-17 | ||||
| 2017-06-30 | $639.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $3.77M 10-Q · filed 2018-08-01 | $52.64M derived: sum of 3 quarters · filed 2019-05-17 | $52.98M derived: sum of 4 quarters · filed 2019-05-17 | ||||
| 2017-03-31 | $3.13M 10-Q · filed 2018-05-02 | $52.00M derived: sum of 2 quarters · filed 2019-05-17 | $52.34M derived: sum of 3 quarters · filed 2019-05-17 | $52.47M derived: sum of 4 quarters · filed 2019-05-17 | ||||
| 2016-12-31 | $48.87M derived: 8-K 12 month − 10-Q 9 month · filed 2019-05-17 | $49.21M derived: sum of 2 quarters · filed 2019-05-17 | $49.34M derived: sum of 3 quarters · filed 2019-05-17 | $51.19M 8-K · filed 2019-05-17 | $2.56M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $341.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $469.00K derived: sum of 2 quarters · filed 2017-11-01 | $2.32M 10-Q · filed 2017-11-01 | $3.67M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | $128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $1.98M 10-Q · filed 2017-07-26 | $3.33M derived: sum of 3 quarters · filed 2018-02-16 | $6.94M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | $1.85M 10-Q · filed 2017-05-03 | $3.20M derived: sum of 2 quarters · filed 2018-02-16 | $6.82M derived: sum of 3 quarters · filed 2018-02-16 | $7.39M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $4.96M derived: sum of 2 quarters · filed 2018-02-16 | $5.54M derived: sum of 3 quarters · filed 2018-02-16 | $11.35M 10-K · filed 2018-02-16 | $1.93M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | $3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $4.19M derived: sum of 2 quarters · filed 2016-11-02 | $10.00M 10-Q · filed 2016-11-02 | $2.99M 10-Q · filed 2015-10-29 | $44.65M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | $573.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $6.38M 10-Q · filed 2016-07-27 | $1.82M 10-Q · filed 2015-07-30 | $41.04M derived: sum of 3 quarters · filed 2017-02-23 | $42.85M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $5.81M 10-Q · filed 2016-05-04 | $3.76M 10-Q · filed 2015-05-06 | $40.47M derived: sum of 2 quarters · filed 2017-02-23 | $42.27M derived: sum of 3 quarters · filed 2017-02-23 | $43.50M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $34.66M derived: 10-K 12 month − 10-Q/A 9 month · filed 2017-02-23 | $36.46M derived: sum of 2 quarters · filed 2017-02-23 | $37.69M derived: sum of 3 quarters · filed 2017-02-23 | $38.68M 10-K · filed 2017-02-23 | $2.58M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | $1.81M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2016-02-03 | $3.03M derived: sum of 2 quarters · filed 2016-02-03 | $4.02M 10-Q/A · filed 2016-02-03 | $642.00K 10-Q · filed 2014-10-29 | $41.05M derived: sum of 4 quarters · filed 2016-06-10 | |||
| 2014-06-30 | $1.23M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2016-02-03 | $2.22M 10-Q/A · filed 2016-02-03 | $463.00K 10-Q · filed 2014-08-06 | $39.25M derived: sum of 3 quarters · filed 2016-06-10 | $49.11M derived: sum of 4 quarters · filed 2016-06-10 | |||
| 2014-03-31 | $993.00K 10-Q/A · filed 2016-02-03 | $290.00K 10-Q · filed 2014-05-07 | $38.02M derived: sum of 2 quarters · filed 2016-06-10 | $47.88M derived: sum of 3 quarters · filed 2016-06-10 | $57.97M derived: sum of 4 quarters · filed 2016-06-10 | |||
| 2013-12-31 | $37.03M derived: 8-K 12 month − 10-Q 9 month · filed 2016-06-10 | $46.89M derived: sum of 2 quarters · filed 2016-06-10 | $56.98M derived: sum of 3 quarters · filed 2016-06-10 | $66.25M 8-K · filed 2016-06-10 | -$314.00K 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $9.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $19.95M derived: sum of 2 quarters · filed 2014-10-29 | $29.22M 10-Q · filed 2014-10-29 | $1.21M 10-Q · filed 2013-11-07 | $38.23M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $10.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $19.36M 10-Q · filed 2014-08-06 | $1.23M 10-Q · filed 2013-08-01 | $28.37M derived: sum of 3 quarters · filed 2015-02-26 | $22.50M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $9.27M 10-Q · filed 2014-05-07 | $1.12M 10-Q · filed 2013-05-06 | $18.28M derived: sum of 2 quarters · filed 2015-02-26 | $12.41M derived: sum of 3 quarters · filed 2015-02-26 | $6.72M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $9.01M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $3.14M derived: sum of 2 quarters · filed 2015-02-26 | -$2.55M derived: sum of 3 quarters · filed 2015-02-26 | -$2.26M 10-K · filed 2015-02-26 | -$2.26M 10-K · filed 2014-02-28 | |||
| 2012-09-30 | -$5.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$11.57M derived: sum of 2 quarters · filed 2013-11-07 | -$11.28M 10-Q · filed 2013-11-07 | |||||
| 2012-06-30 | -$5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | -$5.41M 10-Q · filed 2013-08-01 | ||||||
| 2012-03-31 | $291.00K 10-Q · filed 2013-05-06 | |||||||
| 2011-12-31 | -$10.72M 8-K · filed 2014-08-27 |
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