DENBURY INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $69.5M +$69.1M +18988% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-23
2021 $364K Jan 1, 2021 Dec 31, 2021 10-K 2023-02-23
2019 $100M -$2.76M -2.68% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $103M +$199M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 -$95.8M +$448M +82.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$543M +$1.39B +71.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$1.93B -$2.36B -549% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $430M +$207M +93.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $223M -$33.2M -13% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $256M -$86.7M -25.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $342M +$182M +114% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $160M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.