Deferred Income Tax Expense (Benefit) in USD of Hess Midstream LP from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hess Midstream LP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q1 2025.
  • Hess Midstream LP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $22.9M, a 61.3% increase year-over-year.
  • Hess Midstream LP annual Deferred Income Tax Expense (Benefit) for 2024 was $71.6M, a 88.9% increase from 2023.
  • Hess Midstream LP annual Deferred Income Tax Expense (Benefit) for 2023 was $37.9M, a 42.5% increase from 2022.
  • Hess Midstream LP annual Deferred Income Tax Expense (Benefit) for 2022 was $26.6M, a 82.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Hess Midstream LP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $22.9M +$8.7M +61.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $14.2M +$7.7M +118% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $6.5M +$1.5M +30% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $5M +$2.5M +100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $2.5M +$800K +47.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $1.7M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$100K Dec 17, 2019 Dec 31, 2019 10-K 2020-02-21

Hess Midstream LP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $71.6M +$33.7M +88.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $37.9M +$11.3M +42.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $26.6M +$12M +82.2% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $14.6M +$7.3M +100% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $7.3M +$7.4M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$100K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.