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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unit Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Unit Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$74.8M.
  • Unit Corp Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$74.8M.
  • Unit Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
  • Unit Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
  • Unit Corp annual Deferred Income Tax Expense (Benefit) for 2019 was -$131M, a 1106% decline from 2018.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$74.8M -$74.8M -$74.8M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2023-03-17
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $0 $0 +$6.46M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$6.46M $0 +$2.51M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$8.96M $0 +$78M Sep 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $0 +$50.8M Sep 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q3 2020 -$86.9M -$4.75M +$46M +90.6% Jul 1, 2020 Aug 31, 2020 10-Q 2021-11-12
Q2 2020 -$138M -$6.46M -$4.58M -244% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$133M -$2.51M -$2.06M -465% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$131M -$78M -$54.7M -235% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$76.3M -$50.8M -$57.5M -853% Jul 1, 2019 Sep 30, 2019 10-Q 2021-01-28
Q2 2019 -$18.8M -$1.87M -$3.9M -192% Apr 1, 2019 Jun 30, 2019 10-Q 2020-10-21
Q1 2019 -$14.9M -$444K -$4.05M -112% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q4 2018 -$10.9M -$23.2M +$56.5M +70.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 -$67.4M $6.74M +$4.98M +281% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$72.4M $2.03M -$4.35M -68.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$68M $3.61M -$10.3M -74.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$57.7M -$79.8M -$81.7M -4191% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $24M $1.77M +$16.4M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $7.67M $6.38M +$49.2M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$41.6M $13.9M +$29.7M Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-08-06
Q4 2016 -$71.2M $1.95M +$171M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$242M -$14.6M +$107M +88% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$349M -$42.8M +$122M +74.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$471M -$15.7M +$135M +89.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$606M -$169M -$159M -1508% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-08-06
Q3 2015 -$448M -$121M -$157M -439% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$290M -$165M -$191M -739% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$99.5M -$151M -$177M -676% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $77.3M -$10.5M -$33.7M -145% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $111M $35.8M +$16.1M +81.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $94.9M $25.8M -$9.32M -26.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $104M $26.2M +$3.5M +15.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $101M $23.2M +$58.3M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $42.4M $19.7M -$7.52M -27.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $49.9M $35.2M +$44.9M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $5.08M $22.7M -$10.5M -31.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $15.5M -$35.1M -$66.5M -212% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $82M $27.3M -$10.1M -27% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $92.1M -$9.7M -$41.2M -131% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $133M $33.1M +$7.69M +30.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $126M $31.3M -$3.17M -9.18% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $129M $37.4M +$7.44M +24.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $121M $31.5M +$15.4M +95.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $106M $25.4M +$5.26M +26.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $101M $34.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $29.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $16.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $20.2M 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.