SILVERBOW RESOURCES, 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
Silverbow Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Silverbow Resources, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.79M, a 118% decline year-over-year.
  • Silverbow Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $52M, a 32.8% increase year-over-year.
  • Silverbow Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $83.6M, a 771% increase from 2022.
  • Silverbow Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $9.6M, a 50% increase from 2021.
  • Silverbow Resources, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.4M, a 69.4% decline 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 $83.6M +$74M +771% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $9.6M +$3.2M +50% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $6.4M -$14.5M -69.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $20.9M +$42.5M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-03
2019 -$21.6M -$22.5M -2426% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 $928K +$2.88M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-05
2017 -$1.95M Jan 1, 2017 Dec 31, 2017 10-K 2019-02-28
2015 -$80.5M +$69.5M +46.3% Jan 1, 2015 Dec 31, 2015 10-K 2016-03-04
2014 -$150M -$153M -5783% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-04
2013 $2.64M -$13.4M -83.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 $16.1M -$33M -67.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $49.1M +$21.2M +76.2% Jan 1, 2011 Dec 31, 2011 10-K/A 2014-11-17
2010 $27.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.