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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Independence Contract Drilling, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)