PHX MINERALS INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Phx Minerals Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Phx Minerals Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $457K, a 22.4% decline year-over-year.
  • Phx Minerals Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.1M, a 53% decline year-over-year.
  • Phx Minerals Inc. annual Income Tax Expense (Benefit) for 2023 was $4.74M, a 12.7% increase from 2022.
  • Phx Minerals Inc. annual Income Tax Expense (Benefit) for 2022 was $4.2M.
  • Phx Minerals Inc. annual Income Tax Expense (Benefit) for 2021 was -$651K, a 92.1% increase from 2020.
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 $2.1M $457K -$132K -22.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $2.23M $355K +$521K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.71M $42.3K -$3.02M -98.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $4.74M $1.25M +$264K +27% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $4.47M $589K -$1.84M -75.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $6.31M -$166K -$1.14M -117% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $7.46M $3.07M +$3.03M +9194% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $4.42M $981K +$219K +28.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $4.2M $2.43M +$1.98M +439% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $2.22M $976K +$1.79M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $430K $33K +$250K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $180K $762K +$831K Oct 1, 2021 Dec 31, 2021 10-QT 2023-02-08
Q3 2021 -$651K $451K +$1.13M Jul 1, 2021 Sep 30, 2021 10-K 2022-12-13
Q2 2021 -$1.78M -$816K +$61.9K +7.06% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$1.84M -$217K +$6.77M +96.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$8.61M -$69K -$323K -127% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 -$8.29M -$678K +$17.6M +96.3% Jul 1, 2020 Sep 30, 2020 10-K 2022-12-13
Q2 2020 -$25.8M -$878K -$2.19M -167% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$23.7M -$6.99M -$6.86M -5275% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$16.8M $254K -$3.32M -92.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-08
Q3 2019 -$13.5M -$18.2M -$18.4M -9040% Jul 1, 2019 Sep 30, 2019 10-K 2021-12-13
Q2 2019 $4.96M $1.32M +$1.52M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $3.44M -$130K -$106K -442% Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-07-30
Q4 2018 $3.54M $3.57M +$16.3M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 -$12.7M $204K -$222K -52.1% Jul 1, 2018 Sep 30, 2018 10-K 2020-12-10
Q2 2018 -$12.5M -$209K -$776K -137% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$11.7M -$24K -$827K -103% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$10.9M -$12.7M -$11.6M -1048% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $689K $426K +$250K +142% Jul 1, 2017 Sep 30, 2017 10-K 2019-12-13
Q2 2017 $439K $567K +$1.51M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$1.07M $803K +$5.38M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$6.45M -$1.11M +$1.26M +53.3% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 -$7.71M $176K +$137K +351% Jul 1, 2016 Sep 30, 2016 10-K 2018-12-11
Q2 2016 -$7.85M -$944K -$1.18M -507% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 -$6.67M -$4.58M -$4.5M -5842% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$2.17M -$2.37M -$7.01M -151% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q3 2015 $4.84M $39K -$4.25M -99.1% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-12
Q2 2015 $9.08M $232K -$2.27M -90.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $11.4M -$77K -$2.87M -103% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $14.2M $4.64M +$2.4M +107% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-08
Q3 2014 $11.8M $4.29M +$1.23M +40% Jul 1, 2014 Sep 30, 2014 8-K 2017-11-06
Q2 2014 $10.6M $2.51M +$252K +11.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $10.3M $2.79M +$2.05M +278% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $8.29M $2.24M +$1.56M +231% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $6.73M $3.06M +$2.75M +875% Jul 1, 2013 Sep 30, 2013 10-K 2015-12-10
Q2 2013 $3.98M $2.25M +$672K +42.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $3.31M $739K +$209K +39.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $3.1M $677K -$172K -20.3% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $3.27M $314K -$762K -70.8% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-10
Q2 2012 $4.04M $1.58M +$540K +51.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $3.5M $530K +$31K +6.21% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $3.47M $849K +$273K +47.4% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $3.19M $1.08M Jul 1, 2011 Sep 30, 2011 10-K/A 2014-01-09
Q2 2011 $1.04M +$288K +38.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $499K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $576K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q2 2010 $753K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.