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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Unit Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Unit Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$74.6M.
  • Unit Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$74.3M, a 43055% decline year-over-year.
  • Unit Corp annual Income Tax Expense (Benefit) for 2022 was $333K, a 92.5% increase from 2021.
  • Unit Corp annual Income Tax Expense (Benefit) for 2021 was $173K.
  • Unit Corp annual Income Tax Expense (Benefit) for 2019 was -$132M, a 845% decline from 2018.
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
2022 $333K +$160K +92.5% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-17
2021 $173K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-17
2019 -$132M -$118M -845% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$14M +$43.7M +75.7% 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 +$556M +88.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$627M -$714M -823% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-08-06
2014 $86.7M -$30.1M -25.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $117M +$100M +619% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $16.2M -$107M -86.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $123M +$32.4M +35.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $90.7M 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.