US ENERGY CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Us Energy Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Us Energy Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$20K, a 87.7% increase year-over-year.
  • Us Energy Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$464K, a 803% decline year-over-year.
  • Us Energy Corp annual Income Tax Expense (Benefit) for 2023 was -$891K, a 52.9% increase from 2022.
  • Us Energy Corp annual Income Tax Expense (Benefit) for 2022 was -$1.89M.
  • Us Energy Corp annual Income Tax Expense (Benefit) for 2020 was -$42K.
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 -$464K -$20K +$142K +87.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$606K -$4K +$205K +98.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$811K $18K +$80K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$891K -$458K -$957K -192% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 $66K -$162K -$191K -659% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $257K -$209K -$477K -178% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $734K -$62K +$2.63M +97.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$1.89M $499K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 $29K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $268K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$2.69M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2015-03-12
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $0 $0 +$1.3M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 -$1.3M $0 -$1.29M -100% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-12
Q2 2013 -$17K $0 +$379K Apr 1, 2013 Jun 30, 2013 10-K 2015-03-12
Q1 2013 -$396K $0 -$388K -100% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-12
Q4 2012 -$8K -$1.3M -$3.97M -149% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $3.97M $1.29M +$2.18M Jul 1, 2012 Sep 30, 2012 10-K 2015-03-12
Q2 2012 $1.79M -$379K +$239K +38.7% Apr 1, 2012 Jun 30, 2012 10-K 2015-03-12
Q1 2012 $1.55M $388K -$2.21M -85% Jan 1, 2012 Mar 31, 2012 10-K 2015-03-12
Q4 2011 $3.76M $2.67M +$696K +35.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $3.06M -$892K -$1.53M -241% Jul 1, 2011 Sep 30, 2011 10-K 2014-03-12
Q2 2011 $4.59M -$618K -$635K -3735% Apr 1, 2011 Jun 30, 2011 10-K 2014-03-12
Q1 2011 $5.22M $2.59M +$3.48M Jan 1, 2011 Mar 31, 2011 10-K 2014-03-12
Q4 2010 $1.74M $1.98M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-18
Q3 2010 $634K Jul 1, 2010 Sep 30, 2010 10-K 2013-03-18
Q2 2010 $17K Apr 1, 2010 Jun 30, 2010 10-K 2013-03-18
Q1 2010 -$888K Jan 1, 2010 Mar 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.