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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Callon Petroleum Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)