PDC ENERGY, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Pdc Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2023.
  • Pdc Energy, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $99.8M, a 22.1% decline year-over-year.
  • Pdc Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $538M, a 245% increase year-over-year.
  • Pdc Energy, Inc. annual Income Tax Expense (Benefit) for 2022 was $454M, a 1609% increase from 2021.
  • Pdc Energy, Inc. annual Income Tax Expense (Benefit) for 2021 was $26.6M.
  • Pdc Energy, Inc. annual Income Tax Expense (Benefit) for 2020 was -$7.9M, a 138% 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
Q2 2023 $538M $99.8M -$28.2M -22.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $566M $113M +$112M +9306% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $454M $95.7M +$69.2M +262% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-22
Q3 2022 $385M $229M +$229M +109099% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $156M $128M +$128M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $27.7M $1.2M +$1.15M +2082% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $26.6M $26.5M +$30.9M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-22
Q3 2021 -$4.3M $210K +$34K +19.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$4.33M -$155K -$4.23M -104% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$102K $55K +$7.8M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$7.9M -$4.41M -$5.25M -624% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$2.66M $176K -$10.5M -98.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $7.83M $4.07M -$18.5M -82% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $26.3M -$7.75M +$29.7M +79.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$3.32M $841K -$58.3M -98.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $55M $10.7M +$14.5M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $40.5M $22.6M +$67.9M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$27.4M -$37.4M -$32.8M -719% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $5.41M $59.2M +$200M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$194M -$3.88M +$118M +96.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$313M -$45.3M -$69.9M -285% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$243M -$4.57M -$30.9M -117% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$212M -$140M -$105M -301% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$106M -$122M -$110M -917% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $3.84M $24.5M +$82.9M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$79M $26.3M +$68.2M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$147M -$35M -$37.2M -1654% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$110M -$12M +$9.14M +43.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$119M -$58.3M -$28.2M -93.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$90.9M -$41.8M -$52.6M -490% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$38.3M $2.25M -$51.9M -95.8% Oct 1, 2015 Dec 31, 2015 10-K 2016-02-22
Q3 2015 $13.6M -$21.2M -$56.6M -160% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $70.1M -$30.1M -$11.5M -61.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $81.6M $10.7M +$11.6M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $70M $54.1M +$45.2M +506% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-22
Q3 2014 $24.8M $35.4M +$44.8M Jul 1, 2014 Sep 30, 2014 10-K 2016-02-22
Q2 2014 -$20M -$18.7M -$28.1M -297% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-22
Q1 2014 $8.05M -$894K +$19.9M +95.7% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-22
Q4 2013 -$11.9M $8.94M +$20.7M Oct 1, 2013 Dec 31, 2013 10-K 2015-02-19
Q3 2013 -$32.6M -$9.44M +$5.83M +38.2% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-19
Q2 2013 -$38.4M $9.44M -$769K -7.53% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-19
Q1 2013 -$37.6M -$20.8M -$24.9M -605% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-19
Q4 2012 -$12.7M -$11.8M -$15.8M -390% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-21
Q3 2012 $3.12M -$15.3M -$34.5M -179% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-21
Q2 2012 $37.6M $10.2M +$7.41M +264% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-21
Q1 2012 $30.2M $4.12M +$18.4M Jan 1, 2012 Mar 31, 2012 10-K 2014-02-21
Q4 2011 $11.8M $4.06M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $19.2M +$20.4M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $2.8M +$3.04M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 -$14.3M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 -$1.16M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$238K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.