Income Tax Expense (Benefit) of SPINDLETOP OIL & GAS CO from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SPINDLETOP OIL & GAS CO quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • SPINDLETOP OIL & GAS CO Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $291,000, a 231% decline year-over-year.
  • SPINDLETOP OIL & GAS CO Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $302,000, a 3.4% decline year-over-year.
  • SPINDLETOP OIL & GAS CO annual Income Tax Expense (Benefit) for 2024 was $189,000, a 45% decline from 2023.
  • SPINDLETOP OIL & GAS CO annual Income Tax Expense (Benefit) for 2023 was $130,000, a 114% decline from 2022.
  • SPINDLETOP OIL & GAS CO annual Income Tax Expense (Benefit) for 2022 was $962,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SPINDLETOP OIL & GAS CO Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $302,000 $291,000 -$203,000 -231% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q2 2025 $99,000 $14,000 +$76,000 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025 2025 Q2
Q1 2025 $175,000 $17,000 +$14,000 +467% 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q4 2024 $189,000 $42,000 +$103,000 +71% 01 Oct 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q3 2024 $292,000 $88,000 -$121,000 -367% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025 2025 Q3
Q2 2024 $171,000 $62,000 -$65,000 -2167% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025 2025 Q2
Q1 2024 $106,000 $3,000 +$24,000 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025 2025 Q1
Q4 2023 $130,000 $145,000 -$290,000 -200% 01 Oct 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2023 $160,000 $33,000 -$431,000 -93% 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024 2024 Q3
Q2 2023 $591,000 $3,000 -$250,000 -99% 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024 2024 Q2
Q1 2023 $841,000 $21,000 -$121,000 -121% 01 Jan 2023 31 Mar 2023 10-Q 20 May 2024 2024 Q1
Q4 2022 $962,000 $145,000 +$665,000 01 Oct 2022 31 Dec 2022 10-K 15 Apr 2025 2024 FY
Q3 2022 $297,000 $464,000 +$53,000 +13% 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023 2023 Q3
Q2 2022 $244,000 $253,000 +$250,000 +8333% 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023 2023 Q2
Q1 2022 $6,000 $100,000 +$76,000 +317% 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023 2023 Q1
Q4 2021 $82,000 $520,000 -$323,000 -164% 01 Oct 2021 31 Dec 2021 10-K 16 Apr 2024 2023 FY
Q3 2021 $241,000 $411,000 +$385,000 +1481% 01 Jul 2021 30 Sep 2021 10-Q 21 Nov 2022 2022 Q3
Q2 2021 $144,000 $3,000 +$88,000 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022 2022 Q2
Q1 2021 $232,000 $24,000 +$108,000 01 Jan 2021 31 Mar 2021 10-Q 23 May 2022 2022 Q1
Q4 2020 $340,000 $197,000 -$305,000 -282% 01 Oct 2020 31 Dec 2020 10-K 17 Apr 2023 2022 FY
Q3 2020 $35,000 $26,000 +$66,000 01 Jul 2020 30 Sep 2020 10-Q 22 Nov 2021 2021 Q3
Q2 2020 $101,000 $85,000 +$19,000 +18% 01 Apr 2020 30 Jun 2020 10-Q 23 Aug 2021 2021 Q2
Q1 2020 $120,000 $84,000 -$17,000 -25% 01 Jan 2020 31 Mar 2020 10-Q 24 May 2021 2021 Q1
Q4 2019 $103,000 $108,000 +$7,000 +6.9% 01 Oct 2019 31 Dec 2019 10-K 15 Apr 2022 2021 FY
Q3 2019 $110,000 $40,000 -$310,000 -115% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020 2020 Q3
Q2 2019 $200,000 $104,000 +$109,000 +51% 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020 2020 Q2
Q1 2019 $91,000 $67,000 -$12,000 -22% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q4 2018 $103,000 $101,000 01 Oct 2018 31 Dec 2018 10-K 15 Apr 2021 2020 FY
Q3 2018 $270,000 +$271,000 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019 2019 Q3
Q2 2018 $213,000 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $55,000 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1
Q3 2017 $1,000 -$1,000 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q4 2016 $645,000 $493,000 +$1,039,000 +68% 01 Oct 2016 31 Dec 2016 10-K 01 Apr 2019 2018 FY
Q3 2016 $1,684,000 $0 +$67,000 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017 2017 Q3
Q2 2016 $1,751,000 $0 +$384,000 01 Apr 2016 30 Jun 2016 10-Q 22 Aug 2016 2016 Q2
Q1 2016 $2,135,000 $152,000 +$131,000 +46% 01 Jan 2016 31 Mar 2016 10-Q 23 May 2016 2016 Q1
Q4 2015 $2,266,000 $1,532,000 -$1,313,000 -600% 01 Oct 2015 31 Dec 2015 10-K 17 Apr 2018 2017 FY
Q3 2015 $953,000 $67,000 -$310,000 -128% 01 Jul 2015 30 Sep 2015 10-Q 17 Nov 2016 2016 Q3
Q2 2015 $643,000 $384,000 -$445,000 -730% 01 Apr 2015 30 Jun 2015 10-Q 22 Aug 2016 2016 Q2
Q1 2015 $198,000 $283,000 -$789,000 -156% 01 Jan 2015 31 Mar 2015 10-Q 23 May 2016 2016 Q1
Q4 2014 $591,000 $219,000 01 Oct 2014 31 Dec 2014 10-K 14 Apr 2017 2016 FY
Q3 2014 $243,000 +$288,000 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015 2015 Q3
Q2 2014 $61,000 -$394,000 -87% 01 Apr 2014 30 Jun 2014 10-Q 19 Aug 2015 2015 Q2
Q1 2014 $506,000 01 Jan 2014 31 Mar 2014 10-Q 20 May 2015 2015 Q1
Q3 2013 $45,000 01 Jul 2013 30 Sep 2013 10-Q 19 Nov 2014 2014 Q3
Q2 2013 $455,000 01 Apr 2013 30 Jun 2013 10-Q 19 Aug 2014 2014 Q2

SPINDLETOP OIL & GAS CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $189,000 -$59,000 -45% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
2023 $130,000 -$1,092,000 -114% 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
2022 $962,000 +$1,044,000 01 Jan 2022 31 Dec 2022 10-K 15 Apr 2025 2024 FY
2021 $82,000 +$258,000 +76% 01 Jan 2021 31 Dec 2021 10-K 16 Apr 2024 2023 FY
2020 $340,000 -$237,000 -230% 01 Jan 2020 31 Dec 2020 10-K 17 Apr 2023 2022 FY
2019 $103,000 -$206,000 -200% 01 Jan 2019 31 Dec 2019 10-K 15 Apr 2022 2021 FY
2018 $103,000 -$130,000 -56% 01 Jan 2018 31 Dec 2018 10-K 15 Apr 2021 2020 FY
2017 $233,000 +$878,000 01 Jan 2017 31 Dec 2017 10-K 02 Apr 2020 2019 FY
2016 $645,000 +$1,621,000 +72% 01 Jan 2016 31 Dec 2016 10-K 01 Apr 2019 2018 FY
2015 $2,266,000 -$2,857,000 -483% 01 Jan 2015 31 Dec 2015 10-K 17 Apr 2018 2017 FY
2014 $591,000 +$64,000 +12% 01 Jan 2014 31 Dec 2014 10-K 14 Apr 2017 2016 FY
2013 $527,000 +$1,248,000 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2016 2015 FY
2012 $721,000 -$289,000 -67% 01 Jan 2012 31 Dec 2012 10-K 15 Apr 2015 2014 FY
2011 $432,000 01 Jan 2011 31 Dec 2011 10-K/A 01 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.