Income Tax Expense (Benefit) of W&T OFFSHORE INC from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
W&T OFFSHORE INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • W&T OFFSHORE INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $55,991,000.
  • W&T OFFSHORE INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $47,145,000.
  • W&T OFFSHORE INC annual Income Tax Expense (Benefit) for 2024 was $9,985,000, a 154% decline from 2023.
  • W&T OFFSHORE INC annual Income Tax Expense (Benefit) for 2023 was $18,345,000, a 66% decline from 2022.
  • W&T OFFSHORE INC annual Income Tax Expense (Benefit) for 2022 was $53,660,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

W&T OFFSHORE INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $47,145,000 $55,991,000 +$60,536,000 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $13,391,000 $2,382,000 +$2,254,000 +49% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $15,645,000 $4,615,000 -$5,660,000 -542% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $9,985,000 $1,849,000 -$3,781,000 -196% 01 Oct 2024 31 Dec 2024 10-K 04 Mar 2025 2024 FY
Q3 2024 $6,204,000 $4,545,000 -$9,322,000 -195% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $3,118,000 $4,636,000 -$7,633,000 -255% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q1 2024 $10,751,000 $1,045,000 -$7,594,000 -88% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $18,345,000 $1,932,000 -$4,927,000 -72% 01 Oct 2023 31 Dec 2023 10-K 04 Mar 2025 2024 FY
Q3 2023 $23,272,000 $4,777,000 -$11,620,000 -71% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $34,892,000 $2,997,000 -$28,096,000 -90% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $62,988,000 $8,639,000 +$9,328,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $53,660,000 $6,859,000 -$3,929,000 -36% 01 Oct 2022 31 Dec 2022 10-K 04 Mar 2025 2024 FY
Q3 2022 $57,589,000 $16,397,000 +$22,299,000 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $35,290,000 $31,093,000 +$43,833,000 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $8,543,000 $689,000 -$486,000 -239% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $8,057,000 $10,788,000 +$17,688,000 01 Oct 2021 31 Dec 2021 10-K 06 Mar 2024 2023 FY
Q3 2021 $25,745,000 $5,902,000 +$15,155,000 +72% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $40,900,000 $12,740,000 -$4,004,000 -46% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $36,896,000 $203,000 -$6,702,000 -103% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $30,194,000 $6,900,000 +$1,300,000 +16% 01 Oct 2020 31 Dec 2020 10-K 04 Mar 2021 2020 FY
Q3 2020 $31,494,000 $21,057,000 +$34,443,000 +62% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $65,937,000 $8,736,000 +$2,964,000 +25% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $68,901,000 $6,499,000 +$6,299,000 +3150% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $75,200,000 $8,200,000 -$8,372,000 -4867% 01 Oct 2019 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q3 2019 $66,828,000 $55,500,000 -$55,642,000 -39185% 01 Jul 2019 30 Sep 2019 10-K 04 Mar 2021 2020 FY
Q2 2019 $11,186,000 $11,700,000 -$11,812,000 -10546% 01 Apr 2019 30 Jun 2019 10-K 04 Mar 2021 2020 FY
Q1 2019 $626,000 $200,000 +$91,000 +83% 01 Jan 2019 31 Mar 2019 10-K 04 Mar 2021 2020 FY
Q4 2018 $535,000 $172,000 +$1,662,000 01 Oct 2018 31 Dec 2018 10-K 04 Mar 2021 2020 FY
Q3 2018 $1,127,000 $142,000 -$5,342,000 -97% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2019 Q3
Q2 2018 $4,215,000 $112,000 +$9,087,000 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019 2019 Q2
Q1 2018 $4,872,000 $109,000 +$7,697,000 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q4 2017 $12,569,000 $1,490,000 -$2,507,000 -247% 01 Oct 2017 31 Dec 2017 10-K 05 Mar 2020 2019 FY
Q3 2017 $10,062,000 $5,484,000 +$9,273,000 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018 2018 Q3
Q2 2017 $19,335,000 $8,975,000 +$26,747,000 +75% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018 2018 Q2
Q1 2017 $46,082,000 $7,588,000 -$2,706,000 -55% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $43,376,000 $1,017,000 +$37,773,000 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q3 2016 $81,149,000 $3,789,000 +$14,731,000 +80% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $95,880,000 $35,722,000 +$8,412,000 +19% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $104,292,000 $4,882,000 +$98,692,000 +95% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q4 2015 $202,984,000 $36,756,000 -$19,472,000 -113% 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2018 2017 FY
Q3 2015 $183,512,000 $18,520,000 -$19,424,000 -2149% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $164,088,000 $44,134,000 -$49,407,000 -937% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $114,681,000 $103,574,000 -$110,222,000 -1658% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $4,459,000 $17,284,000 -$10,700,000 -163% 01 Oct 2014 31 Dec 2014 10-K 02 Mar 2017 2016 FY
Q3 2014 $6,241,000 $904,000 -$7,129,000 -89% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $13,370,000 $5,273,000 -$7,150,000 -58% 01 Apr 2014 30 Jun 2014 10-Q/A 10 Nov 2015 2015 Q2
Q1 2014 $20,520,000 $6,648,000 -$8,254,000 -55% 01 Jan 2014 31 Mar 2014 10-Q/A 10 Nov 2015 2015 Q1
Q4 2013 $28,774,000 $6,584,000 -$20,172,000 -148% 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
Q3 2013 $48,946,000 $8,033,000 +$10,208,000 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $38,738,000 $12,423,000 -$21,730,000 -64% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $60,468,000 $14,902,000 +$12,921,000 +652% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014 2014 Q1
Q4 2012 $47,547,000 $13,588,000 -$9,088,000 -40% 01 Oct 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
Q3 2012 $56,635,000 $2,175,000 -$30,997,000 -108% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $87,632,000 $34,153,000 +$4,316,000 +14% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $83,316,000 $1,981,000 -$8,201,000 -81% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $91,517,000 $22,676,000 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
Q3 2011 $28,822,000 +$28,153,000 +4208% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012 2012 Q3
Q2 2011 $29,837,000 +$26,760,000 +870% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012 2012 Q2
Q1 2011 $10,182,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1
Q3 2010 $669,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $3,077,000 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2

W&T OFFSHORE INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $9,985,000 -$28,330,000 -154% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2025 2024 FY
2023 $18,345,000 -$35,315,000 -66% 01 Jan 2023 31 Dec 2023 10-K 04 Mar 2025 2024 FY
2022 $53,660,000 +$61,717,000 01 Jan 2022 31 Dec 2022 10-K 04 Mar 2025 2024 FY
2021 $8,057,000 +$22,096,000 +73% 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024 2023 FY
2020 $30,153,000 +$45,041,000 +60% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023 2022 FY
2019 $75,194,000 -$75,729,000 -14155% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
2018 $535,000 +$13,104,000 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021 2020 FY
2017 $12,569,000 +$30,807,000 +71% 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2020 2019 FY
2016 $43,376,000 +$159,608,000 +79% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $202,984,000 -$198,525,000 -4452% 01 Jan 2015 31 Dec 2015 10-K 02 Mar 2018 2017 FY
2014 $4,459,000 -$33,233,000 -115% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017 2016 FY
2013 $28,774,000 -$18,773,000 -39% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
2012 $47,547,000 -$43,970,000 -48% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
2011 $91,517,000 +$79,616,000 +669% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $11,901,000 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.