Western Midstream Partners, LP Deferred Tax Liabilities, Property, Plant and Equipment
Western Midstream Partners, LP (WES) had Deferred Tax Liabilities, Property, Plant and Equipment of $37.07 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $37.07M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $30.98M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $15.47M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.11M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $37.07M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $30.98M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $15.47M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $14.11M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $12.39M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $22.06M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $18.64M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $280.38M 10-K · filed 2020-02-27 | $10.06M 10-K · filed 2019-02-20 |
| 2017-12-31 | $139.90M 8-K · filed 2019-05-17 | $7.68M 10-K · filed 2018-02-16 |
| 2016-12-31 | $4.98M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $138.16M 10-K · filed 2017-02-23 | $4.42M 10-K · filed 2016-02-25 |
| 2014-12-31 | $169.00M 8-K · filed 2016-06-10 | $3.24M 10-K · filed 2015-02-26 |
| 2013-12-31 | $38.53M 10-K · filed 2015-02-26 | $839.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $47.55M 8-K · filed 2014-08-27 | $47.56M 10-K · filed 2014-02-28 |
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