EARTHSTONE ENERGY INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Earthstone Energy Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2023.
  • Earthstone Energy Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $18.6M.
  • Earthstone Energy Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $123M, a 9836% increase from 2021.
  • Earthstone Energy Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.23M.
  • Earthstone Energy Inc annual Deferred Income Tax Expense (Benefit) for 2020 was -$657K, a 139% decline from 2019.
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
Q1 2023 $18.6M +$19.9M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-03
Q1 2022 -$1.33M -$1.02M -331% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$308K -$1.4M -128% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $1.09M +$1.55M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$460K -$709K -285% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $249K +$287K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$38K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2015 $20.8M -$585K -$1.27M -185% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $22.1M $21M +$20.7M +6381% Oct 1, 2014 Dec 31, 2014 10-K/A 2017-09-01
Q3 2014 $1.43M $207K -$155K -42.8% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-12
Q2 2014 $1.59M $211K +$70K +49.6% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $1.52M $688K +$609K +771% Jan 1, 2014 Mar 31, 2014 10-K 2014-06-10
Q4 2013 $906K $324K +$237K +272% Oct 1, 2013 Dec 31, 2013 10-Q 2014-02-13
Q3 2013 $669K $362K +$284K +364% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $385K $141K +$145K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $240K $79K +$361K Jan 1, 2013 Mar 31, 2013 10-K 2014-06-10
Q4 2012 -$121K $87K -$382K -81.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 $261K $78K +$36K +85.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $225K -$4K -$187K -102% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $412K -$282K -$272K -2720% Jan 1, 2012 Mar 31, 2012 10-K 2013-06-14
Q4 2011 $684K $469K +$161K +52.3% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q3 2011 $523K $42K +$239K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $284K $183K +$182K +18200% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $102K -$10K Jan 1, 2011 Mar 31, 2011 10-K/A 2012-06-05
Q4 2010 $308K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-13
Q3 2010 -$197K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $1K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.