W&T OFFSHORE INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
W&T Offshore Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • W&T Offshore Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $733K, a 83.3% decline year-over-year.
  • W&T Offshore Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $18.5M, a 59.1% decline from 2022.
  • W&T Offshore Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $45.2M.
  • W&T Offshore Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.19M, a 73% increase from 2020.
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
2023 $18.5M -$26.7M -59.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $45.2M +$53.4M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 -$8.19M +$22.1M +73% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$30.3M +$33.8M +52.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 -$64.1M -$64.6M -12920% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $500K +$283K +130% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $217K -$28.2M -99.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 $28.4M +$232M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$203M -$199M -4170% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 -$4.76M -$35.7M -115% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $30.9M -$57.2M -64.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $88.1M +$26.3M +42.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $61.8M +$70.1M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 -$8.27M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.