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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $18.3M -$35.3M -65.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $53.7M +$61.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 -$8.06M +$22.1M +73.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$30.2M +$45M +59.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 -$75.2M -$75.7M -14155% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $535K +$13.1M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 -$12.6M +$30.8M +71% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 -$43.4M +$160M +78.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$203M -$199M -4452% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 -$4.46M -$33.2M -115% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $28.8M -$18.8M -39.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $47.5M -$44M -48% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $91.5M +$79.6M +669% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $11.9M 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.