UNIT CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2023-03-17
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-03-17
2019 -$131M -$120M -1106% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$10.9M +$46.8M +81.2% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 -$57.7M +$13.5M +19% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 -$71.2M +$535M +88.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$606M -$684M -885% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-08-06
2014 $77.3M -$23.4M -23.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $101M +$85.2M +549% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $15.5M -$110M -87.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $126M +$24.9M +24.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $101M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.