CSI Compressco LP Annual Income Tax Expense (Benefit) in USD from 2010 to 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
CSI Compressco LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • CSI Compressco LP Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $2.09M, a 8.78% decline year-over-year.
  • CSI Compressco LP Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $3.77M, a 21.2% decline year-over-year.
  • CSI Compressco LP annual Income Tax Expense (Benefit) for 2023 was $3.77M, a 21.2% decline from 2022.
  • CSI Compressco LP annual Income Tax Expense (Benefit) for 2022 was $4.79M, a 3.35% decline from 2021.
  • CSI Compressco LP annual Income Tax Expense (Benefit) for 2021 was $4.95M, a 57.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.77M -$1.01M -21.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $4.79M -$166K -3.35% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 $4.95M +$1.81M +57.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $3.14M +$197K +6.69% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 $2.95M +$582K +24.6% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 $2.37M -$419K -15.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $2.78M +$919K +49.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $1.87M +$1.97M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-04
2015 -$101K +$1.07M +91.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 -$1.17M -$3.43M -152% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $2.26M -$1.1M -32.7% Jan 1, 2013 Dec 31, 2013 10-K/A 2016-03-11
2012 $3.35M +$1.45M +76% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-20
2011 $1.91M +$736K +63% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $1.17M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.