Western Midstream Partners, LP Deferred State and Local Income Tax Expense (Benefit)
Western Midstream Partners, LP (WES) reported Deferred State and Local Income Tax Expense (Benefit) of $1.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- Western Midstream Partners, LP deferred state and local income tax expense (benefit) for fiscal 2025 was $1.45M, a 89.78% decline from fiscal 2024.
- Western Midstream Partners, LP deferred state and local income tax expense (benefit) for fiscal 2024 was $14.21M, a 1261.21% increase from fiscal 2023.
- Western Midstream Partners, LP deferred state and local income tax expense (benefit) for fiscal 2023 was $1.04M, a 47.77% decline from fiscal 2022.
- Western Midstream Partners, LP deferred state and local income tax expense (benefit) for fiscal 2022 was $2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.45M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $14.21M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $1.04M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$9.77M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $3.30M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $4.83M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-26 | $2.47M 10-K · filed 2019-02-20 |
| 2017-12-31 | $2.70M 10-K · filed 2020-02-27 | $2.46M 10-K · filed 2018-02-16 |
| 2016-12-31 | $1.34M 8-K · filed 2019-05-17 | $933.00K 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.09M 10-K · filed 2018-02-16 | $1.58M 10-K · filed 2016-02-25 |
| 2014-12-31 | $3.32M 10-K · filed 2017-02-23 | $2.41M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$144.00K 8-K · filed 2016-06-10 | -$1.04M 10-K · filed 2014-02-28 |
| 2012-12-31 | $6.88M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $2.74M 8-K · filed 2014-08-27 |
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