Diamondback Energy, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 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
Diamondback Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Diamondback Energy, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $210M, a 23.9% decline year-over-year.
  • Diamondback Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $949M, a 4.4% increase year-over-year.
  • Diamondback Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was $912M, a 22.3% decline from 2022.
  • Diamondback Energy, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.17B, a 86.1% increase from 2021.
  • Diamondback Energy, Inc. annual Income Tax Expense (Benefit) for 2021 was $631M.
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 $949M $210M -$66M -23.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.02B $252M +$87M +52.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $928M $223M +$16M +7.73% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $912M $264M +$3M +1.15% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $909M $276M -$14M -4.83% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $923M $165M -$237M -59% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.16B $207M -$14M -6.34% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.17B $261M -$18M -6.45% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $1.19B $290M +$97M +50.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.1B $402M +$308M +328% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $787M $221M +$156M +240% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $631M $279M +$481M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $150M $193M +$497M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$347M $94M +$775M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$1.12B $65M -$18M -21.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$1.1B -$202M -$78M -62.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$1.03B -$304M -$406M -398% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$620M -$681M -$783M -768% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $163M $83M +$116M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $47M -$124M -$209M -246% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-27
Q3 2019 $256M $102M +$59M +137% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $197M $102M +$109M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $88M -$33M -$80M -170% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $168M $85M +$109M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $59M $43M +$42.1M +4918% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $16.9M -$7M -$8.58M -543% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $25.5M $47M +$45M +2302% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 -$19.6M -$24M -$23.8M -13514% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-25
Q3 2017 $4.22M $857K +$857K Jul 1, 2017 Sep 30, 2017 10-K 2019-02-25
Q2 2017 $3.36M $1.58M +$1.21M +329% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-25
Q1 2017 $2.15M $1.96M +$1.96M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-25
Q4 2016 $192K -$176K +$6.31M +97.3% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-15
Q3 2016 -$6.12M $0 +$81.5M Jul 1, 2016 Sep 30, 2016 10-K 2018-02-15
Q2 2016 -$87.6M $368K +$117M Apr 1, 2016 Jun 30, 2016 10-K 2018-02-15
Q1 2016 -$205M $0 -$3.37M -100% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-15
Q4 2015 -$201M -$6.49M -$62.7M -112% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-15
Q3 2015 -$139M -$81.5M -$105M -440% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-15
Q2 2015 -$33.1M -$117M -$132M -870% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-15
Q1 2015 $98.8M $3.37M -$10.2M -75.2% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-15
Q4 2014 $109M $56.2M +$44.6M +381% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-19
Q3 2014 $64.4M $24M +$14.9M +164% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-19
Q2 2014 $49.6M $15.2M +$7.36M +94.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-19
Q1 2014 $42.2M $13.6M +$10.4M +330% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-19
Q4 2013 $31.8M $11.7M -$43.2M -78.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-20
Q3 2013 $75M $9.1M +$9.1M Jul 1, 2013 Sep 30, 2013 10-K 2015-02-20
Q2 2013 $65.9M $7.8M +$7.8M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-20
Q1 2013 $58.1M $3.16M +$3.16M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-20
Q4 2012 $54.9M $54.9M Oct 1, 2012 Dec 31, 2012 8-K/A 2014-09-15
Q3 2012 $0 Jul 1, 2012 Sep 30, 2012 8-K/A 2014-09-15
Q2 2012 $0 Apr 1, 2012 Jun 30, 2012 8-K/A 2014-09-15
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 8-K/A 2014-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.