W&T OFFSHORE INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
W&T Offshore Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • W&T Offshore Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.55M, a 195% decline year-over-year.
  • W&T Offshore Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$6.2M, a 127% decline year-over-year.
  • W&T Offshore Inc annual Income Tax Expense (Benefit) for 2023 was $18.3M, a 65.8% decline from 2022.
  • W&T Offshore Inc annual Income Tax Expense (Benefit) for 2022 was $53.7M.
  • W&T Offshore Inc annual Income Tax Expense (Benefit) for 2021 was -$8.06M, a 73.3% increase from 2020.
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 2024 -$6.2M -$4.55M -$9.32M -195% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $3.12M -$4.64M -$7.63M -255% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $10.8M $1.05M -$7.59M -87.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $18.3M $1.93M -$4.93M -71.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $23.3M $4.78M -$11.6M -70.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $34.9M $3M -$28.1M -90.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $63M $8.64M +$9.33M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $53.7M $6.86M -$3.93M -36.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $57.6M $16.4M +$22.3M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $35.3M $31.1M +$43.8M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$8.54M -$689K -$486K -239% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$8.06M $10.8M +$17.7M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 -$25.7M -$5.9M +$15.2M +72% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$40.9M -$12.7M -$4M -45.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$36.9M -$203K -$6.7M -103% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$30.2M -$6.9M +$1.3M +15.9% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-04
Q3 2020 -$31.5M -$21.1M +$34.4M +62.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$65.9M -$8.74M +$2.96M +25.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$68.9M $6.5M +$6.3M +3150% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$75.2M -$8.2M -$8.37M -4867% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 -$66.8M -$55.5M -$55.6M -39185% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-04
Q2 2019 -$11.2M -$11.7M -$11.8M -10546% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-04
Q1 2019 $626K $200K +$91K +83.5% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-04
Q4 2018 $535K $172K +$1.66M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 -$1.13M $142K -$5.34M -97.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $4.22M $112K +$9.09M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$4.87M $109K +$7.7M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$12.6M -$1.49M -$2.51M -247% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 -$10.1M $5.48M +$9.27M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$19.3M -$8.98M +$26.7M +74.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$46.1M -$7.59M -$2.71M -55.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$43.4M $1.02M +$37.8M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$81.1M -$3.79M +$14.7M +79.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$95.9M -$35.7M +$8.41M +19.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$104M -$4.88M +$98.7M +95.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$203M -$36.8M -$19.5M -113% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 -$184M -$18.5M -$19.4M -2149% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$164M -$44.1M -$49.4M -937% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$115M -$104M -$110M -1658% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$4.46M -$17.3M -$10.7M -163% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $6.24M $904K -$7.13M -88.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $13.4M $5.27M -$7.15M -57.6% Apr 1, 2014 Jun 30, 2014 10-Q/A 2015-11-10
Q1 2014 $20.5M $6.65M -$8.25M -55.4% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-11-10
Q4 2013 $28.8M -$6.58M -$20.2M -148% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 $48.9M $8.03M +$10.2M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $38.7M $12.4M -$21.7M -63.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $60.5M $14.9M +$12.9M +652% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $47.5M $13.6M -$9.09M -40.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $56.6M -$2.18M -$31M -108% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $87.6M $34.2M +$4.32M +14.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $83.3M $1.98M -$8.2M -80.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $91.5M $22.7M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $28.8M +$28.2M +4208% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $29.8M +$26.8M +870% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $10.2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $669K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $3.08M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.