DENBURY INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Denbury Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Denbury Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $25.9M.
  • Denbury Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $69.5M, a 18988% increase from 2021.
  • Denbury Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $364K.
  • Denbury Inc annual Deferred Income Tax Expense (Benefit) for 2019 was $100M, a 2.68% decline from 2018.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q1 2023 $25.9M +$31.9M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q1 2022 -$5.94M -$5.89M -11555% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$51K* +$4.16M +98.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$2.56M Sep 19, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $6K* Sep 19, 2020 Sep 30, 2020 10-Q 2021-11-04
Q1 2020 -$4.21M +$5.27M +55.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$9.48M -$24.5M -163% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18
Q1 2018 $15.1M -$19.9M -56.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $34.9M +$130M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$95.1M -$29.1M -44% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$66M -$96.2M -319% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $30.2M -$13.7M -31.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $43.8M +$6.71M +18.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q2 2012 $365M $130M -$22.4M -14.7% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $388M $37.1M +$45M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $342M $24.9M +$31.8M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $311M $173M +$156M +942% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $154M $153M +$78.1M +105% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $76.2M -$7.91M -$84.2M -110% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $160M -$6.94M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $16.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $74.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $76.3M Jan 2, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.