Western Midstream Partners, LP Deferred Other Tax Expense (Benefit)
Western Midstream Partners, LP (WES) reported Deferred Other Tax Expense (Benefit) of -$268.73 million for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2022-02-23
- Western Midstream Partners, LP deferred other tax expense (benefit) for the quarter ending 2019-03-31 was -$268.73M, a 153658.29% decline year-over-year.
- Western Midstream Partners, LP deferred other tax expense (benefit) for the quarter ending 2018-03-31 was $175.00K.
- Western Midstream Partners, LP deferred other tax expense (benefit) for the quarter ending 2016-12-31 was $6.17M.
- Western Midstream Partners, LP deferred other tax expense (benefit) for the quarter ending 2016-09-30 was $0.00.
- Western Midstream Partners, LP deferred other tax expense (benefit) for fiscal 2019 was -$268.73M, a 17849.47% decline from fiscal 2018.
- Western Midstream Partners, LP deferred other tax expense (benefit) for fiscal 2018 was $1.51M, a 0.60% increase from fiscal 2017.
- Western Midstream Partners, LP deferred other tax expense (benefit) for fiscal 2017 was $1.50M.
- Western Midstream Partners, LP deferred other tax expense (benefit) for fiscal 2015 was -$41.84M.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | -$268.73M 10-K · filed 2022-02-23 | ||||
| 2019-03-31 | -$268.73M 10-Q · filed 2020-11-09 | ||||
| 2018-12-31 | $1.51M 10-K · filed 2021-02-26 | ||||
| 2018-03-31 | $175.00K 10-Q · filed 2019-11-04 | ||||
| 2017-12-31 | $1.50M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | $6.17M derived: 8-K 12 month − 10-Q 9 month · filed 2019-05-17 | $6.17M derived: sum of 2 quarters · filed 2019-05-17 | $6.17M derived: sum of 3 quarters · filed 2019-05-17 | -$129.23M 8-K · filed 2019-05-17 | -$135.40M 10-K · filed 2017-02-23 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $0.00 derived: sum of 2 quarters · filed 2016-11-02 | -$135.40M 10-Q · filed 2016-11-02 | -$135.40M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$135.40M 10-Q · filed 2016-07-27 | -$135.40M derived: sum of 3 quarters · filed 2018-02-16 | -$135.40M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-03-31 | -$135.40M 10-Q · filed 2016-05-04 | -$135.40M derived: sum of 2 quarters · filed 2018-02-16 | -$135.40M derived: sum of 3 quarters · filed 2018-02-16 | -$135.40M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-02-16 | $0.00 derived: sum of 2 quarters · filed 2018-02-16 | $0.00 derived: sum of 3 quarters · filed 2018-02-16 | -$41.84M 10-K · filed 2018-02-16 | |
| 2015-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2016-02-03 | $0.00 derived: sum of 2 quarters · filed 2016-02-03 | -$41.84M 10-Q/A · filed 2016-02-03 | -$41.84M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2016-02-03 | -$41.84M 10-Q/A · filed 2016-02-03 | -$41.84M derived: sum of 3 quarters · filed 2017-02-23 | -$41.84M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | -$41.84M 10-Q/A · filed 2016-02-03 | -$41.84M derived: sum of 2 quarters · filed 2017-02-23 | -$41.84M derived: sum of 3 quarters · filed 2017-02-23 | -$41.84M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $0.00 derived: sum of 2 quarters · filed 2017-02-23 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | -$38.16M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | -$38.16M 10-Q · filed 2014-10-29 | -$38.16M derived: sum of 4 quarters · filed 2016-06-10 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$38.16M 10-Q · filed 2014-08-06 | -$38.16M derived: sum of 3 quarters · filed 2016-06-10 | -$38.16M derived: sum of 4 quarters · filed 2016-06-10 | |
| 2014-03-31 | -$38.16M 10-Q · filed 2014-05-07 | -$38.16M derived: sum of 2 quarters · filed 2016-06-10 | -$38.16M derived: sum of 3 quarters · filed 2016-06-10 | -$38.16M derived: sum of 4 quarters · filed 2016-06-10 | |
| 2013-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2016-06-10 | $0.00 derived: sum of 2 quarters · filed 2016-06-10 | $0.00 derived: sum of 3 quarters · filed 2016-06-10 | -$46.53M 8-K · filed 2016-06-10 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | -$46.53M 10-Q · filed 2013-11-07 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | -$46.53M 10-Q · filed 2013-08-01 | |||
| 2013-03-31 | -$46.53M 10-Q · filed 2013-05-06 | ||||
| 2012-12-31 | -$106.50M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | -$22.07M 8-K · filed 2014-08-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DT Midstream, Inc. (DTM) | United States | $12.725B | 31.07 |
| Antero Midstream Corp (AM) | United States | $10.077B | 27.03 |
| Archrock, Inc. (AROC) | United States | $5.379B | 21.71 |
| Kodiak Gas Services, Inc. (KGS) | United States | $5.341B | 94.30 |
| USA Compression Partners, LP (USAC) | United States | $3.703B | 26.15 |
| NGL Energy Partners LP (NGL) | United States | $1.917B | -15.46 |
| Summit Midstream Corp (SMC) | United States | $0.331B | -1.44 |
| Targa Resources Corp. (TRGP) | United States | $60.713B | 25.34 |
| KINDER MORGAN, INC. (KMI) | United States | $69.588B | 20.51 |
| Energy Transfer LP (ET) | United States | $70.019B | 9.35 |