PHX MINERALS INC. Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 from 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $432K -$2.53M -85.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $2.96M +$2.63M +786% Oct 1, 2021 Sep 30, 2022 10-K 2024-03-12
2021 $334K +$3.98M Oct 1, 2020 Sep 30, 2021 10-K 2022-12-13
2020 -$3.64M -$2.27M -166% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-13
2019 -$1.37M -$1.59M -711% Oct 1, 2018 Sep 30, 2019 10-K 2021-12-13
2018 $224K -$90K -28.7% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-10
2017 $314K -$1.94M -86% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-13
2016 $2.25M +$85K +3.93% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-11
2015 $2.16M -$3.05M -58.5% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-12
2014 $5.21M +$3.25M +165% Oct 1, 2013 Sep 30, 2014 8-K 2017-11-06
2013 $1.96M +$491K +33.4% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-10
2012 $1.47M +$158K +12% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-10
2011 $1.31M -$2.81M -68.1% Oct 1, 2010 Sep 30, 2011 10-K/A 2014-01-09
2010 $4.12M Oct 1, 2009 Sep 30, 2010 10-K 2012-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.