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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.74M +$533K +12.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $4.2M +$4.85M Oct 1, 2021 Sep 30, 2022 10-K 2024-03-12
2021 -$651K +$7.64M +92.1% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-13
2020 -$8.29M +$5.19M +38.5% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-13
2019 -$13.5M -$742K -5.83% Oct 1, 2018 Sep 30, 2019 10-K 2021-12-13
2018 -$12.7M -$13.4M -1949% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-10
2017 $689K +$8.4M Oct 1, 2016 Sep 30, 2017 10-K 2019-12-13
2016 -$7.71M -$12.5M -259% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-11
2015 $4.84M -$6.98M -59.1% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-12
2014 $11.8M +$5.09M +75.6% Oct 1, 2013 Sep 30, 2014 8-K 2017-11-06
2013 $6.73M +$3.46M +106% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-10
2012 $3.27M +$82K +2.57% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-10
2011 $3.19M -$1.71M -34.9% Oct 1, 2010 Sep 30, 2011 10-K/A 2014-01-09
2010 $4.9M 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.