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

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $124M +$123M +6593% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-08
2021 $1.86M +$1.97M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 -$112K -$1.78M -107% 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 +$18.8M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-11
2017 -$16.4M -$16.9M -3201% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-12
2016 $528K +$27M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 -$26.4M -$48.5M -220% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $22.1M +$21M +1865% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-09-01
2013 $1.13M +$823K +273% Apr 1, 2013 Mar 31, 2014 10-K 2014-06-10
2012 $302K -$350K -53.7% Apr 1, 2012 Mar 31, 2013 10-K 2014-06-10
2011 $652K +$446K +217% Apr 1, 2011 Mar 31, 2012 10-K 2013-06-14
2010 $206K 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.