UNIT CORP Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Unit Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Unit Corp Current Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $190K.
  • Unit Corp Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $523K, a 202% increase year-over-year.
  • Unit Corp annual Current Income Tax Expense (Benefit) for 2022 was $333K, a 92.5% increase from 2021.
  • Unit Corp annual Current Income Tax Expense (Benefit) for 2021 was $173K.
  • Unit Corp annual Current Income Tax Expense (Benefit) for 2019 was -$1.28M, a 59.1% increase from 2018.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $523K $190K +$190K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $333K $333K +$160K +92.5% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-17
Q3 2022 $173K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $173K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $173K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $173K $173K +$475K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 -$302K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$302K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$302K $0 +$917K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$1.22M -$302K Sep 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $0 Sep 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q3 2020 $0 Jul 1, 2020 Aug 31, 2020 10-Q 2021-11-12
Q2 2020 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$917K -$917K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-10-21
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q4 2016 $15K $15K +$18.9M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$18.9M $0 +$2.58M Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-03
Q2 2016 -$21.5M $0 -$803K -100% Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-09
Q1 2016 -$20.7M $0 -$65K -100% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-05
Q4 2015 -$20.6M -$18.9M -$4.56M -31.8% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-08-06
Q3 2015 -$16.1M -$2.58M -$8.04M -147% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$8.02M $803K -$7.67M -90.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$352K $65K -$9.73M -99.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $9.38M -$14.3M -$23.6M -255% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $33M $5.45M +$3.34M +158% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $29.6M $8.48M +$6.36M +300% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $23.3M $9.8M +$7.28M +289% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $16M $9.25M +$9M +3659% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $6.99M $2.11M -$405K -16.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $7.4M $2.12M +$4.18M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $3.21M $2.52M +$2.52M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $696K $246K -$1.29M -84% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $1.98M $2.52M +$6.47M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$4.48M -$2.07M -$2.07M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$2.42M $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$2.42M $1.53M +$8.98M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 -$11.4M -$3.95M +$4.6M +53.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 -$16M $0 -$3.83M -100% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 -$12.2M $0 -$2.24M -100% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 -$9.94M -$7.45M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 -$8.55M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $3.83M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $2.24M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.