DIAMOND OFFSHORE DRILLING, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Diamond Offshore Drilling, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Diamond Offshore Drilling, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7.45M.
  • Diamond Offshore Drilling, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $304M.
  • Diamond Offshore Drilling, Inc. annual Income Tax Expense (Benefit) for 2023 was $31M.
  • Diamond Offshore Drilling, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.4M.
  • Diamond Offshore Drilling, Inc. annual Income Tax Expense (Benefit) for 2020 was -$21.2M, a 52.7% increase from 2019.
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
Q2 2024 $304M $7.45M +$251M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $53.4M -$3.21M +$22.4M +87.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $31M $174M +$149M +579% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$118M $125M +$148M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$266M -$243M -$247M -6811% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$19.4M -$25.6M -$17M -196% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$2.4M $25.7M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$23M -$20.9M -1004% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $3.62M -$13.7M -79.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$8.65M +$28.6M +76.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q3 2021 -$23.4M -$2.09M -$2.18M -2296% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$21.2M $17.3M +$21.3M Apr 24, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$37.2M -$21.3M -134% Apr 1, 2021 Apr 23, 2021 10-Q 2022-08-10
Q1 2021 -$42.5M -$2.2M +$13.7M +86.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$21.2M -$1.43M +$4.47M +75.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$25.7M $95K +$7.58M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$33.2M -$3.95M +$23.4M +85.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$56.6M -$15.9M -$11.8M -291% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$44.8M -$5.9M -$18.8M -146% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-07
Q3 2019 -$26M -$7.48M -$2.7M -56.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$23.3M -$27.4M -$17.3M -173% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 -$5.95M -$4.06M +$40.4M +90.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 -$46.4M $12.9M +$16M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-10
Q3 2018 -$62.4M -$4.78M +$9.82M +67.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 -$72.2M -$10M +$13M +56.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$85.2M -$44.5M -$45.4M -4917% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 -$39.8M -$3.14M +$33.1M +91.3% Oct 1, 2017 Dec 31, 2017 10-K/A 2020-02-18
Q3 2017 -$72.9M -$14.6M -$35.4M -170% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 -$37.4M -$23M +$53.2M +69.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 -$90.6M $923K +$5.15M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 -$95.8M -$36.2M +$78.4M +68.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 -$174M $20.8M -$2.53M -10.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 -$172M -$76.2M -$91.8M -587% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 -$79.9M -$4.23M +$27.2M +86.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 -$107M -$115M -$169M -311% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-13
Q3 2015 $62M $23.3M -$5.65M -19.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $67.7M $15.6M -$7.25M -31.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $74.9M -$31.4M -$53.3M -244% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $128M $54.4M -$33.2M -37.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $161M $29M -$7.82M -21.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $169M $22.9M -$48.1M -67.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $217M $21.9M -$8.32M -27.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $226M $87.6M +$58.2M +198% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $167M $36.8M -$19.8M -35% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $187M $71M +$25.7M +56.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $162M $30.2M -$36.1M -54.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $198M $29.4M +$14.3M +95.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $183M $56.7M -$21.3M -27.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $205M $45.3M -$32.1M -41.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $237M $66.3M +$20M +43.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $217M $15.1M -$53.8M -78.1% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $270M $78M -$22M -22% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $293M $77.4M -$19.1M -19.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $312M $46.2M -$68.9M -59.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $381M $68.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $100M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $96.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $115M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.