Vital Energy, 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
Vital Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Vital Energy, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $60.3M, a 2442% increase year-over-year.
  • Vital Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $89.5M.
  • Vital Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was -$183M, a 3432% decline from 2022.
  • Vital Energy, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.5M, a 50.9% increase from 2021.
  • Vital Energy, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.65M.
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 -$183M -$189M -3432% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 $5.5M +$1.86M +50.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 $3.65M +$7.59M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 -$3.95M -$1.36M -52.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$2.59M -$6.84M -161% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $4.25M +$2.45M +136% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $1.8M +$1.8M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $0 +$177M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$177M -$341M -208% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $164M +$89.8M +120% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $74.5M +$41.5M +126% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $33M -$26.6M -44.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $59.6M +$85.4M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$25.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.