RESERVE PETROLEUM CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Reserve Petroleum Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Reserve Petroleum Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $250K, a 71% increase year-over-year.
  • Reserve Petroleum Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $420K, a 3.65% decline year-over-year.
  • Reserve Petroleum Co annual Income Tax Expense (Benefit) for 2023 was -$171K, a 116% decline from 2022.
  • Reserve Petroleum Co annual Income Tax Expense (Benefit) for 2022 was $1.07M.
  • Reserve Petroleum Co annual Income Tax Expense (Benefit) for 2021 was -$54.9K, a 89.7% increase from 2020.
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
Q3 2024 $420K $250K +$104K +71% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $316K $280K +$181K +184% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $135K $440K +$306K +230% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$171K -$550K -$607K -1051% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $436K $146K -$221K -60.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $657K $98.3K -$181K -64.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $837K $133K -$235K -63.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $1.07M $57.8K +$324K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $749K $367K +$274K +295% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $475K $279K +$229K +454% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $246K $369K +$301K +446% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$54.9K -$266K -$179K -205% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $124K $93.1K +$224K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$100K $50.3K +$200K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$301K $67.5K +$234K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$534K -$87.1K +$171K +66.2% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$705K -$131K -$66.3K -103% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$639K -$150K -$90.7K -153% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$548K -$166K -$325K -205% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$223K -$258K -$332K -447% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $109K -$64.7K -$143K -182% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $252K -$59.4K -$211K -139% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $463K $159K +$75.2K +89.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $388K $74.2K +$748K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$360K $78.5K +$10.4K +15.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$370K $151K +$198K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$569K $83.7K +$13.6K +19.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$583K -$674K -$775K -764% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-27
Q3 2017 $193K $68.1K +$46.7K +218% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $146K -$47K -$85.3K -223% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $231K $70.1K +$404K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$173K $102K +$656K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 -$828K $21.4K +$649K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$1.48M $38.3K +$149K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 -$1.63M -$334K -$154K -85.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$1.47M -$554K -$501K -947% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-29
Q3 2015 -$971K -$627K -$1.37M -184% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $404K -$111K -$855K -115% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $1.26M -$180K -$858K -127% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $2.12M -$52.9K -$200K -136% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $2.32M $748K +$259K +52.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $2.06M $745K -$134K -15.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $2.19M $678K +$294K +76.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $1.9M $147K -$243K -62.3% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $2.14M $489K +$158K +47.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $1.98M $878K +$383K +77.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $1.6M $384K -$53.2K -12.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $1.65M $389K +$201K +107% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-28
Q3 2012 $1.45M $331K -$345K -51.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $1.8M $495K -$131K -20.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $1.93M $437K +$111K +34% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $1.82M $188K Oct 1, 2011 Dec 31, 2011 10-K/A 2013-03-29
Q3 2011 $676K +$218K +47.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $626K -$210K -25.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $326K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $458K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $836K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.