DENBURY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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
Denbury Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2023.
  • Denbury Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$1.09M, a 103% decline year-over-year.
  • Denbury Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $64.3M, a 6.23% increase year-over-year.
  • Denbury Inc annual Income Tax Expense (Benefit) for 2022 was $74.8M, a 9658% increase from 2021.
  • Denbury Inc annual Income Tax Expense (Benefit) for 2021 was $767K.
  • Denbury Inc annual Income Tax Expense (Benefit) for 2019 was $104M, a 19.6% increase from 2018.
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
Q3 2023 $64.3M -$1.09M -$42.4M -103% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-21
Q2 2023 $107M $22M -$2.85M -11.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $110M $28.3M +$34.8M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $74.8M $15.2M +$14.3M +1583% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-23
Q3 2022 $60.6M $41.3M +$40.9M +10153% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-21
Q2 2022 $19.6M $24.8M +$25.1M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$5.5M -$6.51M -$6.26M -2588% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $767K $902K +$3.43M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 -$2.66M $403K +$391K +3258% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$3.05M -$296K +$101M +99.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$104M -$242K +$10.4M +97.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$115M -$2.53M -$15.2M -120% Sep 19, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $12K* -$37M -100% Sep 19, 2020 Sep 30, 2020 10-Q 2021-11-04
Q3 2020 -$99.6M -$304M -$341M -920% Jul 1, 2020 Sep 18, 2020 10-Q 2021-11-04
Q2 2020 -$62.6M -$102M -$167M -256% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $104M -$10.6M +$143K +1.33% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $104M $12.7M -$35.5M -73.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $140M $37.1M +$21.4M +137% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $118M $65.4M +$55.9M +593% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $62.5M -$10.8M -$24.8M -177% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18
Q4 2018 $87.2M $48.2M +$182M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 -$94.6M $15.6M +$29.8M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$124M $9.43M -$842K -8.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$124M $14M -$6.95M -33.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$117M -$134M +$77.9M +36.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$195M -$14.2M +$336K +2.31% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$195M $10.3M +$233M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$428M $21M +$116M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$544M -$212M +$297M +58.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$842M -$14.6M +$716M +98% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$1.56B -$223M +$413M +65% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$1.97B -$95.1M -$30.7M -47.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$1.94B -$509M -$727M -334% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$1.21B -$731M -$898M -536% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 -$315M -$636M -$603M -1836% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $288M -$64.5M -$99.3M -285% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $387M $218M +$178M +447% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $209M $168M +$110M +192% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $99M -$32.9M -$114M -140% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $213M $34.8M -$19.6M -36% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $233M $39.8M -$40.9M -50.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $274M $57.3M +$3.3M +6.11% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $270M $81.3M -$49.6M -37.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $320M $54.4M -$11.5M -17.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $331M $80.7M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $54M -$114M -67.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $131M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $65.8M +$74.6M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q3 2011 $168M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q1 2011 -$8.76M -$85.7M -111% Jan 1, 2011 Mar 31, 2011 10-Q 2011-05-10
Q1 2010 $76.9M 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.