BAYTEX ENERGY USA, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 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
Baytex Energy Usa, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Baytex Energy Usa, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $991K.
  • Baytex Energy Usa, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $5.37M, a 221% increase year-over-year.
  • Baytex Energy Usa, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.19M, a 168% increase from 2021.
  • Baytex Energy Usa, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.56M.
  • Baytex Energy Usa, Inc. annual Income Tax Expense (Benefit) for 2020 was -$2.3M, a 208% 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
Q1 2023 $5.37M $991K +$1.18M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $4.19M $975K -$185K -15.9% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-09
Q3 2022 $4.37M $2.1M +$1.6M +320% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $2.77M $1.3M +$1.1M +550% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $1.67M -$189K +$111K +37% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.56M $1.16M +$6.9M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 -$5.34M $500K -$1.1M -68.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$4.24M $200K -$500K -71.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$3.74M -$300K -$1.44M -126% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$2.3M -$5.74M -$6.14M -1532% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-09
Q3 2020 $3.84M $1.6M +$658K +69.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $3.18M $700K -$118K -14.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $3.3M $1.14M +$1.16M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $2.14M $401K +$31K +8.38% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-08
Q3 2019 $2.11M $942K +$952K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1.15M $818K +$818K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $336K -$24K -$187K -115% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $523K $370K +$5.31M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-09
Q3 2018 -$4.79M -$10K -$10K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$4.78M $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$4.78M $163K +$163K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$4.94M -$4.94M -$4.94M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $0 +$4.98M Sep 13, 2016 Dec 31, 2016 10-K 2017-03-16
Q2 2016 -$5.6M $0 -$89K -100% Apr 1, 2016 Jun 30, 2016 10-Q 2016-07-29
Q1 2016 -$5.51M $0 -$141K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2016-04-29
Q4 2015 -$5.37M -$4.98M +$126M +96.2% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-16
Q3 2015 -$132M -$624K -$42.7M -101% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$89M $89K +$56.8M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$146M $141K -$14.1M -99% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 -$132M -$131M -$129M -6098% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 -$2.46M $42.1M +$95.2M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$97.7M -$56.7M -$43M -315% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 -$54.6M $14.3M +$23.1M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$77.7M -$2.12M +$34.1M +94.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$112M -$53.1M -$30.9M -139% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 -$80.9M -$13.7M -$10M -276% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 -$70.9M -$8.79M -$2.19M -33.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$68.7M -$36.3M -$8.48M -30.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$60.2M -$22.2M -$16.1M -263% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$44.1M -$3.64M +$36.4M +90.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$80.6M -$6.6M +$7.6M +53.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$88.2M -$27.8M -$12M -75.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 -$76.2M -$6.13M +$14.5M +70.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$90.7M -$40M -$26.9M -204% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 -$63.8M -$14.2M -$21M -310% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 -$42.9M -$15.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-25
Q3 2010 -$20.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$13.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $6.78M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.