EARTHSTONE ENERGY INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $123M +$121M +9836% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-08
2021 $1.23M +$1.89M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 -$657K -$2.32M -139% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 $1.67M -$805K -32.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $2.47M +$18.9M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-11
2017 -$16.4M -$16.9M -3204% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-12
2016 $528K +$27.1M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 -$26.5M -$48.6M -220% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $22.1M +$20.6M +1359% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-09-01
2013 $1.52M +$1.28M +531% Apr 1, 2013 Mar 31, 2014 10-K 2014-06-10
2012 $240K -$172K -41.7% Apr 1, 2012 Mar 31, 2013 10-K 2014-06-10
2011 $412K +$310K +304% Apr 1, 2011 Mar 31, 2012 10-K 2013-06-14
2010 $102K Apr 1, 2010 Mar 31, 2011 10-K/A 2012-06-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.