DENBURY INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2022
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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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Denbury Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)