Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of SUPERIOR ENERGY SERVICES INC from 31 Dec 2010 to 31 Mar 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
SUPERIOR ENERGY SERVICES INC quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2010 to 31 Mar 2024.
  • SUPERIOR ENERGY SERVICES INC Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2024 was 0.21, unchanged year-over-year.
  • SUPERIOR ENERGY SERVICES INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21.
  • SUPERIOR ENERGY SERVICES INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2019 was 0.21, a 40% decline from 2018.
  • SUPERIOR ENERGY SERVICES INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2018 was 0.35, unchanged from 2017.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

SUPERIOR ENERGY SERVICES INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q2 2023 0.21 0 0% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 0.21 0 0% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q2 2022 0.21 0 0% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 0.21 0 0% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q3 2021 0.21 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 0.21 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 0.21 0 0% 01 Jan 2021 31 Mar 2021 10-Q 30 Sep 2021 2021 Q1
Q1 2020 0.21 01 Jan 2020 31 Mar 2020 10-Q 30 Sep 2021 2021 Q1

SUPERIOR ENERGY SERVICES INC Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 0.21 01 Jan 2023 31 Dec 2023 10-K 08 Mar 2024 2023 FY
2019 0.21 -0.14 -40% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2020 2019 FY
2018 0.35 0 0% 01 Jan 2018 31 Dec 2018 10-K 28 Feb 2020 2019 FY
2017 0.35 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2019 2018 FY
2014 0.35 01 Jan 2014 31 Dec 2014 10-K 26 Feb 2015 2014 FY
2012 0.35 0 0% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2014 2013 FY
2011 0.35 0 0% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 0.35 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.