EnLink Midstream, LLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EnLink Midstream, LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • EnLink Midstream, LLC Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.2M, a 34% decline year-over-year.
  • EnLink Midstream, LLC Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $35.1M.
  • EnLink Midstream, LLC annual Deferred Income Tax Expense (Benefit) for 2023 was $62.1M.
  • EnLink Midstream, LLC annual Deferred Income Tax Expense (Benefit) for 2022 was -$95.3M, a 487% decline from 2021.
  • EnLink Midstream, LLC annual Deferred Income Tax Expense (Benefit) for 2021 was $24.6M, a 82.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $35.1M $6.2M -$3.2M -34% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $38.3M $9.8M -$9M -47.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $47.3M -$4M -$14.8M -137% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $62.1M $23.1M +$135M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 -$72.4M $9.4M -$5.5M -36.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$66.9M $18.8M +$20.6M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$87.5M $10.8M +$7.8M +260% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$95.3M -$111M -$124M -998% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $28.5M $14.9M +$10.6M +247% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $17.9M -$1.8M -$8.4M -127% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $26.3M $3M +$1.7M +131% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $24.6M $12.4M -$147M -92.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $171M $4.3M -$1.3M -23.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $173M $6.6M -$4.7M -41.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $177M $1.3M +$35.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $142M $159M +$153M +2468% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$10.9M $5.6M $0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$10.9M $11.3M +$17M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$27.9M -$34M -$34.8M -4350% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $6.9M $6.2M +$5.3M +589% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $1.6M $5.6M +$2.6M +86.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$1M -$5.7M -$12.3M -186% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $11.3M $800K -$5M -86.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $16.3M $900K +$207M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$190M $3M +$800K +36.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$191M $6.6M +$2.4M +57.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$194M $5.8M +$3.6M +164% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$197M -$206M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $2.2M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $4.2M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $2.2M +$3M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$800K -$6.2M -115% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-04
Q1 2015 $5.4M -$18.3M -77.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $23.7M +$25.9M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 -$2.2M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.