Viper Energy, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 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
Viper Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $46M +$78.6M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$32.7M -$34.2M -2247% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $1.52M -$141M -98.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $142M +$184M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$41.6M +$30.8M +42.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$72.4M -$72.4M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $0 Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.