SUPERIOR ENERGY SERVICES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Superior Energy Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Superior Energy Services Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.6M, a 42.1% decline year-over-year.
  • Superior Energy Services Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $49.9M.
  • Superior Energy Services Inc annual Income Tax Expense (Benefit) for 2023 was $59.7M.
  • Superior Energy Services Inc annual Income Tax Expense (Benefit) for 2022 was -$77.7M, a 133% decline from 2021.
  • Superior Energy Services Inc annual Income Tax Expense (Benefit) for 2021 was -$33.3M, a 23.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $49.9M $6.6M -$4.81M -42.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $54.7M $13.4M +$4.22M +46.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $50.5M $14.8M -$9.28M -38.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $59.7M $15.1M +$126M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 -$65.9M $11.4M -$2.66M -18.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$63.3M $9.15M -$1.72M -15.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$61.5M $24.1M +$16.2M +205% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$77.7M -$111M -$89.3M -420% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $11.6M $14.1M +$23.6M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$12M $10.9M +$9.12M +522% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$21.1M $7.88M +$12.2M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$33.3M -$21.2M -$81.2M -135% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 $47.9M -$9.52M -$7.7M -424% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $55.7M $1.75M -$2.58M -59.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $58.2M -$4.29M +$5.97M +58.2% Feb 3, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $60M +$65M Jan 1, 2021 Feb 2, 2021 10-K 2024-03-08
Q3 2020 -$12.7M -$1.82M -$3.52M -206% Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-02
Q2 2020 -$9.2M $4.32M +$2M +86.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-10-29
Q1 2020 -$11.2M -$10.3M -$13.9M -379% Jan 1, 2020 Mar 31, 2020 10-Q 2021-09-30
Q4 2019 $2.73M -$4.97M +$21.2M +81% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-21
Q3 2019 -$18.5M $1.71M +$5.23M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$23.7M $2.32M +$6.29M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$30M $3.68M +$13M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-21
Q4 2018 -$43M -$26.2M +$2.43M +8.49% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-26
Q3 2018 -$45.4M -$3.52M +$24.7M +87.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$70.1M -$3.97M +$26M +86.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 -$96.2M -$9.36M +$35.4M +79.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 -$132M -$28.6M +$27.8M +49.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$159M -$28.2M +$18M +38.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-23
Q2 2017 -$177M -$30M +$90.9M +75.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 -$268M -$44.8M -$1.22M -2.79% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 -$267M -$56.4M +$33.7M +37.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$301M -$46.2M +$7.64M +14.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 -$308M -$121M -$13.7M -12.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 -$295M -$43.5M -$42.7M -4860% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 -$252M -$90.1M -$130M -328% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 -$122M -$53.8M -$104M -207% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 -$18.1M -$107M -$154M -331% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $135M -$878K -$25.9M -104% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $161M $39.6M +$96.9M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $64.5M $50.4M +$19.7M +64.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $44.8M $46.4M +$4.58M +10.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $40.2M $25M -$15.1M -37.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $55.3M -$57.3M -$100M -233% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $156M $30.7M -$24.5M -44.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $180M $41.8M -$42M -50.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $222M $40.1M -$1.09M -2.64% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $223M $43M +$16.8M +64.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $206M $55.1M +$24.3M +79% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $182M $83.9M +$60.6M +261% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $121M $41.2M +$35.7M +645% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $85.8M $26.2M +$25.1M +2281% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $60.7M $30.8M +$12.1M +64.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $48.6M $23.3M +$9.72M +71.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $38.9M $5.53M -$6.57M -54.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $45.4M $1.1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $18.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $13.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $12.1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.