Callon Petroleum Co Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$187M -$194M -3069% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $6.31M +$6.31M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $0 -$119M -100% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $119M +$83.5M +238% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $35.1M +$27M +333% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $8.11M +$6.79M +514% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $1.32M +$1.34M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$14K -$38.5M -100% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $38.5M +$15.3M +66.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $23.1M +$20.4M +733% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $2.78M +$555K +25% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
2012 $2.22M -$8.71M -79.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-05
2011 $10.9M +$9.43M +627% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $1.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.