PDC ENERGY, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pdc Energy, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • Pdc Energy, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $114M, a 3058% increase year-over-year.
  • Pdc Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $453M, a 1617% increase from 2021.
  • Pdc Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $26.4M.
  • Pdc Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$6.53M, a 189% decline from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $114M +$110M +3058% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-03
Q1 2022 $3.6M +$3.6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $0 +$6.33M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$6.33M +$31.2M +83.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$37.5M -$32.7M -680% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$4.81M -$31.1M -118% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $26.3M +$69.7M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$43.4M -$51.9M -608% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $8.53M +$10.2M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$1.64M +$19.5M +92.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$21.2M -$32.1M -294% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 $10.9M +$24.9M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 -$14M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.