Viper Energy, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 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
Viper Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q3 2024.
  • Viper Energy, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17.2M, a 21.4% decline year-over-year.
  • Viper Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $48.9M, a 9.55% increase year-over-year.
  • Viper Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was $46M.
  • Viper Energy, Inc. annual Income Tax Expense (Benefit) for 2022 was -$32.7M, a 2247% decline from 2021.
  • Viper Energy, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.52M, a 98.9% decline from 2020.
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 $48.9M $17.2M -$4.69M -21.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $53.6M $13M +$4.56M +53.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $49.1M $12.5M +$3.12M +33.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $46M $6.22M +$1.27M +25.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $44.7M $21.9M +$68.3M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$23.6M $8.45M +$2.27M +36.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 -$25.9M $9.41M +$6.78M +258% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$32.7M $4.94M +$4.36M +752% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$37M -$46.4M -$47.3M -5222% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $10.3M $6.18M +$6.18M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $4.12M $2.63M +$2.6M +7414% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $1.52M $580K +$580K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $941K $906K +$906K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $35K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $35K $35K -$142M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $142M $0 -$326K -100% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $143M $0 +$7.48M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $135M $0 -$180K -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $135M $142M +$177M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$41.6M $326K +$1.58M Oct 1, 2019 Dec 31, 2019 10-K 2020-02-18
Q3 2019 -$43.2M -$7.48M -$8.24M -1079% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$34.9M $180K +$72.1M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$107M -$34.6M -$34.6M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$72.4M -$1.25M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-18
Q3 2018 $764K +$764K Jul 1, 2018 Sep 30, 2018 10-K 2020-02-18
Q2 2018 -$71.9M -$71.9M Apr 1, 2018 Jun 30, 2018 10-K 2020-02-18
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-K 2020-02-18
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.