Callon Petroleum Co Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Callon Petroleum Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2023.
  • Callon Petroleum Co Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $16.6M, a 128% increase year-over-year.
  • Callon Petroleum Co Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$190M, a 1473% decline year-over-year.
  • Callon Petroleum Co annual Income Tax Expense (Benefit) for 2023 was -$190M, a 1473% decline from 2022.
  • Callon Petroleum Co annual Income Tax Expense (Benefit) for 2022 was $13.8M, a 7579% increase from 2021.
  • Callon Petroleum Co annual Income Tax Expense (Benefit) for 2021 was $180K, a 99.9% 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
Q4 2023 -$190M $16.6M +$9.3M +128% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 -$199M $509K -$2.87M -85% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 -$196M -$156M -$159M -4921% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 -$36.8M -$50.7M -$50.6M -58170% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $13.8M $7.29M +$8.12M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $5.7M $3.38M +$967K +40% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $4.73M $3.24M +$3.72M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $1.01M -$87K +$834K +90.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $180K -$837K -$7.59M -112% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $7.77M $2.42M +$2.42M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $5.36M -$478K -$51.7M -101% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $57.1M -$921K -$65M -101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $122M $6.76M +$11.2M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $111M $0 -$17.9M -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $129M $51.3M +$34.6M +207% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $94.2M $64M +$58.9M +1144% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $35.3M -$4.44M -$10.1M -179% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $45.4M $17.9M +$16.4M +1104% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $29M $16.7M +$16.2M +3370% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $12.8M $5.15M +$4.65M +940% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $8.11M $5.65M +$5.4M +2177% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $2.71M $1.49M +$1.25M +527% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $1.46M $481K +$159K +49.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $1.3M $495K +$29K +6.22% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $1.27M $248K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $237K +$299K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $322K +$322K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $466K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q3 2016 -$62K -$45.7M -100% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $0 +$2.12M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q4 2015 $38.5M $0 -$10.5M -100% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $49M $45.7M +$38.5M +538% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $10.5M -$2.12M -$6.24M -151% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $16.7M -$5.08M -$6.42M -479% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $23.1M $10.5M +$8.35M +388% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $14.8M $7.16M +$6.71M +1470% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $8.08M $4.13M +$3.47M +523% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $4.61M $1.34M +$1.51M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $3.1M $2.15M +$1.44M +201% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 $1.67M $456K +$702K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $963K $663K -$947K -58.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $1.91M -$169K -$313K -217% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $2.22M $715K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-05
Q3 2012 -$246K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $1.61M +$4.29M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $144K +$144K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q2 2011 -$2.68M -$2.68M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.