-
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 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)