Income Tax Expense (Benefit) of US ENERGY CORP from 31 Mar 2010 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: US ENERGY CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 30 Sep 2025.
US ENERGY CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.
US ENERGY CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $26,000.
US ENERGY CORP annual Income Tax Expense (Benefit) for 2024 was $20,000.
US ENERGY CORP annual Income Tax Expense (Benefit) for 2023 was $891,000, a 53% increase from 2022.
US ENERGY CORP annual Income Tax Expense (Benefit) for 2022 was $1,893,000.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

US ENERGY CORP Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$26,000	$0	+$20,000		01 Jul 2025	30 Sep 2025	10-Q	12 Nov 2025	2025	Q3
Q2 2025	$6,000	$0	+$4,000		01 Apr 2025	30 Jun 2025	10-Q	12 Aug 2025	2025	Q2
Q1 2025	$2,000	$0	-$18,000	-100%	01 Jan 2025	31 Mar 2025	10-Q	12 May 2025	2025	Q1
Q4 2024	$20,000	$26,000	+$484,000		01 Oct 2024	31 Dec 2024	10-K	13 Mar 2025	2024	FY
Q3 2024	$464,000	$20,000	+$142,000	+88%	01 Jul 2024	30 Sep 2024	10-Q	12 Nov 2025	2025	Q3
Q2 2024	$606,000	$4,000	+$205,000	+98%	01 Apr 2024	30 Jun 2024	10-Q	12 Aug 2025	2025	Q2
Q1 2024	$811,000	$18,000	+$80,000		01 Jan 2024	31 Mar 2024	10-Q	12 May 2025	2025	Q1
Q4 2023	$891,000	$458,000	-$957,000	-192%	01 Oct 2023	31 Dec 2023	10-K	13 Mar 2025	2024	FY
Q3 2023	$66,000	$162,000	-$191,000	-659%	01 Jul 2023	30 Sep 2023	10-Q	12 Nov 2024	2024	Q3
Q2 2023	$257,000	$209,000	-$477,000	-178%	01 Apr 2023	30 Jun 2023	10-Q	07 Aug 2024	2024	Q2
Q1 2023	$734,000	$62,000	+$2,627,000	+98%	01 Jan 2023	31 Mar 2023	10-Q	09 May 2024	2024	Q1
Q4 2022	$1,893,000	$499,000			01 Oct 2022	31 Dec 2022	10-K	26 Mar 2024	2023	FY
Q3 2022		$29,000			01 Jul 2022	30 Sep 2022	10-Q	13 Nov 2023	2023	Q3
Q2 2022		$268,000			01 Apr 2022	30 Jun 2022	10-Q	14 Aug 2023	2023	Q2
Q1 2022		$2,689,000			01 Jan 2022	31 Mar 2022	10-Q	11 May 2023	2023	Q1
Q3 2015	$0	$0	$0		01 Jul 2015	30 Sep 2015	10-Q	09 Nov 2015	2015	Q3
Q2 2015	$0	$0	$0		01 Apr 2015	30 Jun 2015	10-Q	10 Aug 2015	2015	Q2
Q1 2015	$0	$0	$0		01 Jan 2015	31 Mar 2015	10-Q	11 May 2015	2015	Q1
Q4 2014	$0	$0	$0		01 Oct 2014	31 Dec 2014	10-K	12 Mar 2015	2014	FY
Q3 2014	$0	$0	$0		01 Jul 2014	30 Sep 2014	10-Q	09 Nov 2015	2015	Q3
Q2 2014	$0	$0	$0		01 Apr 2014	30 Jun 2014	10-Q	10 Aug 2015	2015	Q2
Q1 2014	$0	$0	$0		01 Jan 2014	31 Mar 2014	10-Q	11 May 2015	2015	Q1
Q4 2013	$0	$0	+$1,302,000		01 Oct 2013	31 Dec 2013	10-K	12 Mar 2015	2014	FY
Q3 2013	$1,302,000	$0	-$1,285,000	-100%	01 Jul 2013	30 Sep 2013	10-K	12 Mar 2015	2014	FY
Q2 2013	$17,000	$0	+$379,000		01 Apr 2013	30 Jun 2013	10-K	12 Mar 2015	2014	FY
Q1 2013	$396,000	$0	-$388,000	-100%	01 Jan 2013	31 Mar 2013	10-K	12 Mar 2015	2014	FY
Q4 2012	$8,000	$1,302,000	-$3,973,000	-149%	01 Oct 2012	31 Dec 2012	10-K	12 Mar 2015	2014	FY
Q3 2012	$3,965,000	$1,285,000	+$2,177,000		01 Jul 2012	30 Sep 2012	10-K	12 Mar 2015	2014	FY
Q2 2012	$1,788,000	$379,000	+$239,000	+39%	01 Apr 2012	30 Jun 2012	10-K	12 Mar 2015	2014	FY
Q1 2012	$1,549,000	$388,000	-$2,206,000	-85%	01 Jan 2012	31 Mar 2012	10-K	12 Mar 2015	2014	FY
Q4 2011	$3,755,000	$2,671,000	+$696,000	+35%	01 Oct 2011	31 Dec 2011	10-K	12 Mar 2014	2013	FY
Q3 2011	$3,059,000	$892,000	-$1,526,000	-241%	01 Jul 2011	30 Sep 2011	10-K	12 Mar 2014	2013	FY
Q2 2011	$4,585,000	$618,000	-$635,000	-3735%	01 Apr 2011	30 Jun 2011	10-K	12 Mar 2014	2013	FY
Q1 2011	$5,220,000	$2,594,000	+$3,482,000		01 Jan 2011	31 Mar 2011	10-K	12 Mar 2014	2013	FY
Q4 2010	$1,738,000	$1,975,000			01 Oct 2010	31 Dec 2010	10-K	18 Mar 2013	2012	FY
Q3 2010		$634,000			01 Jul 2010	30 Sep 2010	10-K	18 Mar 2013	2012	FY
Q2 2010		$17,000			01 Apr 2010	30 Jun 2010	10-K	18 Mar 2013	2012	FY
Q1 2010		$888,000			01 Jan 2010	31 Mar 2010	10-K	18 Mar 2013	2012	FY

US ENERGY CORP Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$20,000	+$911,000		01 Jan 2024	31 Dec 2024	10-K	13 Mar 2025	2024	FY
2023	$891,000	+$1,002,000	+53%	01 Jan 2023	31 Dec 2023	10-K	13 Mar 2025	2024	FY
2022	$1,893,000			01 Jan 2022	31 Dec 2022	10-K	26 Mar 2024	2023	FY
2020	$42,000			01 Jan 2020	31 Dec 2020	10-K	28 Mar 2022	2021	FY
2014	$0	$0		01 Jan 2014	31 Dec 2014	10-K	12 Mar 2015	2014	FY
2013	$0	+$44,000		01 Jan 2013	31 Dec 2013	10-K	12 Mar 2015	2014	FY
2012	$44,000	+$3,711,000	+99%	01 Jan 2012	31 Dec 2012	10-K	12 Mar 2015	2014	FY
2011	$3,755,000	-$1,895,000	-102%	01 Jan 2011	31 Dec 2011	10-K	12 Mar 2014	2013	FY
2010	$1,860,000			01 Jan 2010	31 Dec 2010	10-K	18 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.