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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Holly Energy Partners Lp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2023.
- Holly Energy Partners Lp Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $16K, a 57.9% decline year-over-year.
- Holly Energy Partners Lp Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $46K, a 16.4% decline year-over-year.
- Holly Energy Partners Lp annual Income Tax Expense (Benefit) for 2022 was $111K, a 247% increase from 2021.
- Holly Energy Partners Lp annual Income Tax Expense (Benefit) for 2021 was $32K, a 80.8% decline from 2020.
- Holly Energy Partners Lp annual Income Tax Expense (Benefit) for 2020 was $167K, a 307% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)