PHX MINERALS INC. Quarterly Current Income Tax Expense (Benefit) in USD for Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Phx Minerals Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate for Q4 2022.
  • Phx Minerals Inc. Current Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $113K.
  • Phx Minerals Inc. annual Current Income Tax Expense (Benefit) for 2023 was $432K, a 85.4% decline from 2022.
  • Phx Minerals Inc. annual Current Income Tax Expense (Benefit) for 2022 was $2.96M, a 786% increase from 2021.
  • Phx Minerals Inc. annual Current Income Tax Expense (Benefit) for 2021 was $334K.
Current Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 $113K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.