Independence Contract Drilling, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 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
Independence Contract Drilling, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Independence Contract Drilling, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$687K, a 18.6% increase year-over-year.
  • Independence Contract Drilling, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3.06M, a 61.9% increase year-over-year.
  • Independence Contract Drilling, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.98M, a 68.1% increase from 2022.
  • Independence Contract Drilling, Inc. annual Income Tax Expense (Benefit) for 2022 was -$6.2M, a 133% decline from 2021.
  • Independence Contract Drilling, Inc. annual Income Tax Expense (Benefit) for 2021 was $18.5M.
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 -$3.06M -$687K +$157K +18.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 -$3.21M -$1.21M -$1.01M -513% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$2.2M -$231K -$229K -11450% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$1.98M -$932K +$6.05M +86.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$8.02M -$844K -$148K -21.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 -$7.87M -$197K -$2.4M -109% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$5.48M -$2K +$718K +99.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$6.2M -$6.98M -$25.4M -138% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $19.2M -$696K -$715K -3763% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $19.9M $2.2M +$2.17M +6564% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $17.8M -$720K -$754K -2218% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $18.5M $18.4M +$18.5M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-06
Q3 2021 $23K $19K +$50K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$27K $33K +$44K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$71K $34K +$76K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$147K -$63K +$649K +91.2% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-01
Q3 2020 -$796K -$31K -$263K -113% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$533K -$11K -$2.91M -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $2.38M -$42K +$2.5M +98.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$122K -$712K -$1.42M -200% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-01
Q3 2019 $1.3M $232K +$282K Jul 1, 2019 Sep 30, 2019 10-K 2021-03-01
Q2 2019 $1.02M $2.9M +$2.92M Apr 1, 2019 Jun 30, 2019 10-K 2021-03-01
Q1 2019 -$1.9M -$2.54M -$2.49M -5084% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-01
Q4 2018 $590K $710K +$533K +301% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 $57K -$50K -$80K -267% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 $137K -$21K -$55K -162% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 $192K -$49K -$95K -207% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 $287K $177K +$42K +31.1% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $245K $30K -$2K -6.25% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-01
Q2 2017 $247K $34K +$3K +9.68% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-01
Q1 2017 $244K $46K +$42K +1050% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-01
Q4 2016 $202K $135K +$74K +121% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-26
Q3 2016 $128K $32K +$358K Jul 1, 2016 Sep 30, 2016 10-K 2018-02-26
Q2 2016 -$230K $31K -$64K -67.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-26
Q1 2016 -$166K $4K +$159K Jan 1, 2016 Mar 31, 2016 10-K 2018-02-26
Q4 2015 -$325K $61K +$1.85M Oct 1, 2015 Dec 31, 2015 10-K 2017-02-28
Q3 2015 -$2.17M -$326K +$26K +7.39% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-28
Q2 2015 -$2.2M $95K -$572K -85.8% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-28
Q1 2015 -$1.63M -$155K +$1.73M +91.8% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-28
Q4 2014 -$3.36M -$1.79M Oct 1, 2014 Dec 31, 2014 10-K 2016-02-18
Q3 2014 -$352K +$137K +28% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-18
Q2 2014 $667K +$1.1M Apr 1, 2014 Jun 30, 2014 10-K 2016-02-18
Q1 2014 -$1.89M Jan 1, 2014 Mar 31, 2014 10-K 2016-02-18
Q3 2013 -$489K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 -$432K Apr 1, 2013 Jun 30, 2013 10-Q 2014-09-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.