EARTHSTONE ENERGY INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Earthstone Energy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Earthstone Energy Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $18.9M, a 68.7% decline year-over-year.
  • Earthstone Energy Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $98.3M, a 17.2% increase year-over-year.
  • Earthstone Energy Inc annual Income Tax Expense (Benefit) for 2022 was $124M, a 6593% increase from 2021.
  • Earthstone Energy Inc annual Income Tax Expense (Benefit) for 2021 was $1.86M.
  • Earthstone Energy Inc annual Income Tax Expense (Benefit) for 2020 was -$112K, a 107% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $98.3M $18.9M -$41.6M -68.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $140M $18.1M -$4.64M -20.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $145M $18.6M +$20.1M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $124M $42.7M +$40.5M +1841% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-08
Q3 2022 $83.9M $60.5M +$60.1M +13319% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $23.8M $22.7M +$23.2M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $634K -$1.53M -$1.23M -398% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $1.86M $2.2M +$2.43M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 -$567K $451K +$321K +247% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$888K -$486K +$624K +56.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$1.51M -$308K -$1.4M -128% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$112K -$224K -$1.16M -124% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $1.05M $130K -$445K -77.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $1.49M -$1.11M -$1.72M -281% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $3.22M $1.09M +$1.55M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $1.67M $937K -$1.41M -60.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 $3.08M $575K +$403K +234% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $2.68M $613K +$915K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $1.76M -$460K -$709K -285% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $2.47M $2.35M +$8.68M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-11
Q3 2018 -$6.21M $172K +$266K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$6.47M -$302K +$9.61M +97% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$16.1M $249K +$287K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$16.4M -$6.33M -$6.47M -4587% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-12
Q3 2017 -$9.91M -$94K -$295K -147% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$9.61M -$9.91M -$10.1M -5430% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $490K -$38K -$38K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $528K $141K +$26.5M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 -$26M $201K -$610K -75.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$25.4M $186K +$481K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$25.9M $0 +$585K Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-10
Q4 2015 -$26.4M -$26.4M -$48.5M -219% Oct 1, 2015 Dec 31, 2015 10-K 2016-03-11
Q3 2015 $22M $811K +$518K +177% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $21.5M -$295K -$512K -236% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $22M -$585K -$841K -329% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $22.9M $22.1M +$21.8M +7368% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-11
Q3 2014 $1.06M $293K -$112K -27.7% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-12
Q2 2014 $1.17M $217K +$49K +29.2% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $1.13M $256K +$155K +153% Jan 1, 2014 Mar 31, 2014 10-K 2014-06-10
Q4 2013 $970K $296K +$195K +193% Oct 1, 2013 Dec 31, 2013 10-Q 2014-02-13
Q3 2013 $775K $405K +$313K +340% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $462K $168K +$160K +2000% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $302K $101K +$272K Jan 1, 2013 Mar 31, 2013 10-K 2014-06-10
Q4 2012 $30K $101K -$402K -79.9% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 $432K $92K +$18K +24.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $414K $8K -$238K -96.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $652K -$171K -$177K -2950% Jan 1, 2012 Mar 31, 2012 10-K 2013-06-14
Q4 2011 $829K $503K +$206K +69.4% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q3 2011 $623K $74K +$240K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $383K $246K +$177K +257% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $206K $6K Jan 1, 2011 Mar 31, 2011 10-K/A 2012-06-05
Q4 2010 $297K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-13
Q3 2010 -$166K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $69K 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.