RING ENERGY, 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
Ring Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ring Energy, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.1M.
  • Ring Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $26.5M.
  • Ring Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was $125K, a 98.5% decline from 2022.
  • Ring Energy, Inc. annual Income Tax Expense (Benefit) for 2022 was $8.41M, a 9208% increase from 2021.
  • Ring Energy, Inc. annual Income Tax Expense (Benefit) for 2021 was $90.3K.
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 $26.5M $10.1M +$13.5M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $13M $6.82M +$13.2M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$176K $1.73M -$301K -14.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $125K $7.86M +$5.32M +209% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 -$5.2M -$3.41M -$7.73M -179% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $2.53M -$6.36M -$7.83M -532% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $10.4M $2.03M +$1.95M +2478% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $8.41M $2.54M +$2.59M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $5.82M $4.32M +$4.36M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.45M $1.47M +$1.28M +672% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $169K $78.8K +$78.8K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $90.3K -$51.6K -$21.2M -100% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $21.3M -$48.7K +$438K +90% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $20.9M $191K +$39.3M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$18.5M $0 -$12.4M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$6M $21.2M +$18.6M +729% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-09
Q3 2020 -$24.6M -$487K -$3.29M -117% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$21.3M -$39.1M -$42.7M -1197% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $21.4M $12.4M +$7.59M +156% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $13.8M $2.55M +$3.93M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 $9.86M $2.81M +$2.21M +370% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $7.65M $3.57M +$2.31M +183% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $5.34M $4.86M +$1.9M +63.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $3.45M -$1.38M -$8.33M -120% Oct 1, 2018 Dec 31, 2018 10-K/A 2021-03-17
Q3 2018 $11.8M $597K -$773K -56.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $12.5M $1.26M +$501K +66.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $12M $2.97M +$1.63M +121% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $10.4M $6.95M +$5.11M +278% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $5.31M $1.37M +$4.64M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $669K $758K +$10.3M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$9.68M $1.34M +$10.3M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$20M $1.84M +$5.99M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$26M -$3.27M -$2.58M -377% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$23.4M -$9.59M -$9.99M -2458% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$13.4M -$8.97M -$8.4M -1466% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$5M -$4.15M -$5.03M -571% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $30.5K -$684K -$1.7M -167% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $1.73M $407K -$1.25M -75.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $2.98M -$573K -$1.26M -184% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $4.24M $881K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $1.01M +$1.01M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.66M +$1.66M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $683K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-14
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q/A 2011-08-31
Q1 2011 $0 Jan 1, 2011 Apr 30, 2011 10-K 2013-04-01
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.