Evolve Transition Infrastructure LP Quarterly Income Tax Expense (Benefit) in USD from Q3 2015 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Evolve Transition Infrastructure LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2023.
  • Evolve Transition Infrastructure LP Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $16K, a 33.3% decline year-over-year.
  • Evolve Transition Infrastructure LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $89K, a 16.8% decline year-over-year.
  • Evolve Transition Infrastructure LP annual Income Tax Expense (Benefit) for 2022 was $132K.
  • Evolve Transition Infrastructure LP annual Income Tax Expense (Benefit) for 2021 was -$5K, a 103% decline from 2020.
  • Evolve Transition Infrastructure LP annual Income Tax Expense (Benefit) for 2020 was $159K, a 21.3% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $89K $16K -$8K -33.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $97K $18K +$12K +200% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $85K $19K -$47K -71.2% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $132K $36K +$25K +227% Oct 1, 2022 Dec 31, 2022 8-K 2024-01-02
Q3 2022 $107K $24K +$43K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $64K $6K +$35K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $29K $66K +$34K +106% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$5K $11K -$139K -92.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 $134K -$19K -$62K -144% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $196K -$29K -$68K -174% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $264K $32K +$105K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $159K $150K +$283K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-30
Q3 2020 -$124K $43K -$170K -79.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $46K $39K -$37K -48.7% Apr 1, 2020 Jun 30, 2020 10-Q/A 2021-10-28
Q1 2020 $83K -$73K -$119K -259% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $202K -$133K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $213K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $76K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $46K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2015 $3K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.