Callon Petroleum Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Callon Petroleum Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2023.
  • Callon Petroleum Co Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$700K.
  • Callon Petroleum Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$187M, a 3069% decline from 2022.
  • Callon Petroleum Co annual Deferred Income Tax Expense (Benefit) for 2022 was $6.31M.
  • Callon Petroleum Co annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$700K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 -$153M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2021 $0 -$64M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-06
Q1 2020 $64M +$69.2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$5.15M -$5.64M -1140% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $495K +$29K +6.22% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $466K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2015 -$5.08M -$6.42M -479% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $1.34M +$1.51M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$169K -$313K -217% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $144K -$1.84M -92.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $1.98M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.