PDC ENERGY, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $453M +$427M +1617% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-22
2021 $26.4M +$32.9M Jan 1, 2021 Dec 31, 2021 10-K 2023-02-22
2020 -$6.53M -$4.27M -189% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$2.26M -$8.36M -137% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $6.11M +$210M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$204M -$66.4M -48.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$137M -$95.8M -231% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$41.4M -$130M -147% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-05-01
2014 $88.5M +$104M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$15.9M +$64.5M +80.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 -$80.4M -$89.9M -943% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $9.53M +$8.35M +708% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $1.18M Jan 1, 2010 Dec 31, 2010 8-K 2013-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.