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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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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)