BAYTEX ENERGY USA, 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
Baytex Energy Usa, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $4.19M +$2.63M +168% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-09
2021 $1.56M +$3.86M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 -$2.3M -$4.44M -208% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $2.14M +$1.61M +309% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 $523K +$5.47M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-09
2017 -$4.94M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2015 -$5.37M +$126M +95.9% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-16
2014 -$132M -$54M -69.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$77.7M -$8.99M -13.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$68.7M +$19.5M +22.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$88.2M -$45.3M -106% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$42.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.