PRIMEENERGY RESOURCES CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Primeenergy Resources Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Primeenergy Resources Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.99M, a 150% increase year-over-year.
  • Primeenergy Resources Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14.3M, a 193% increase year-over-year.
  • Primeenergy Resources Corp annual Income Tax Expense (Benefit) for 2023 was $6.12M, a 40.8% decline from 2022.
  • Primeenergy Resources Corp annual Income Tax Expense (Benefit) for 2022 was $10.3M, a 311% increase from 2021.
  • Primeenergy Resources Corp annual Income Tax Expense (Benefit) for 2021 was $2.52M.
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 2024 $14.3M $5.99M +$3.6M +150% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $10.7M $4.94M +$1.92M +63.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $8.77M $3.02M +$2.65M +706% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-17
Q4 2023 $6.12M $330K +$1.24M Oct 1, 2023 Dec 31, 2023 10-K 2024-04-15
Q3 2023 $4.88M $2.39M -$2.49M -51% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $7.37M $3.02M -$196K -6.09% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $7.56M $375K -$2.77M -88.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-17
Q4 2022 $10.3M -$908K -$5.12M -122% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-15
Q3 2022 $15.5M $4.88M +$5.06M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-17
Q2 2022 $10.4M $3.22M +$4.27M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-15
Q1 2022 $6.12M $3.14M +$3.6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 $2.52M $4.22M +$2.07M +96.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $447K -$186K -$1.56M -114% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $2.01M -$1.05M +$2.93M +73.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-19
Q1 2021 -$920K -$460K -$403K -707% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-20
Q4 2020 -$517K $2.15M +$1.98M +1170% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-21
Q3 2020 -$2.5M $1.37M +$803K +141% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 -$3.3M -$3.98M -$5.39M -382% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 $2.09M -$57K +$670K +92.2% Jan 1, 2020 Mar 31, 2020 10-Q 2020-06-30
Q4 2019 $1.42M $169K -$478K -73.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-26
Q3 2019 $1.9M $569K -$855K -60% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-25
Q2 2019 $2.75M $1.41M +$1.6M Apr 1, 2019 Jun 30, 2019 10-Q/A 2020-08-20
Q1 2019 $1.15M -$727K -$1.83M -166% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-30
Q4 2018 $2.98M $647K +$20.8M Oct 1, 2018 Dec 31, 2018 10-K 2020-05-06
Q3 2018 -$17.8M $1.42M +$2.81M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$20.6M -$192K -$316K -255% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$20.3M $1.1M -$12.6M -92% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 -$7.75M -$20.2M -$19.2M -2054% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-16
Q3 2017 $11.5M -$1.38M -$4.05M -152% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 $15.5M $124K -$1.14M -90.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
Q1 2017 $16.7M $13.7M +$14.6M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-18
Q4 2016 $2.1M -$936K +$4.38M +82.4% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q3 2016 -$2.28M $2.67M +$2.98M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-17
Q2 2016 -$5.26M $1.26M +$2.3M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-18
Q1 2016 -$7.55M -$890K -$905K -6033% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$6.65M -$5.32M -$10.6M -200% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-18
Q3 2015 $3.98M -$310K -$5.93M -106% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-16
Q2 2015 $9.91M -$1.04M -$2.47M -172% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $12.4M $15K -$1.46M -99% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $13.8M $5.31M +$4.43M +502% Oct 1, 2014 Dec 31, 2014 10-K 2016-04-08
Q3 2014 $9.41M $5.62M +$4.39M +358% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $5.02M $1.44M -$2.12M -59.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $7.14M $1.48M +$325K +28.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $6.82M $883K -$1.31M -59.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-18
Q3 2013 $8.13M $1.23M +$763K +164% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $7.36M $3.56M -$259K -6.79% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $7.62M $1.15M +$766K +198% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $6.86M $2.19M +$3.27M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-26
Q3 2012 $3.58M $464K -$1.44M -75.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $5.02M $3.81M +$2.24M +143% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $2.78M $387K +$1.5M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $1.28M -$1.08M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-27
Q3 2011 $1.9M +$1.76M +1237% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.57M -$1.35M -46.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$1.11M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $142K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $2.93M 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.