Berry Corp (bry) Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q2 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
Berry Corp (bry) quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q2 2024.
  • Berry Corp (bry) Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$3.33M, a 131% decline year-over-year.
  • Berry Corp (bry) Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$6.9M, a 79.4% increase year-over-year.
  • Berry Corp (bry) annual Income Tax Expense (Benefit) for 2023 was $18M.
  • Berry Corp (bry) annual Income Tax Expense (Benefit) for 2022 was -$42.4M, a 3103% decline from 2021.
  • Berry Corp (bry) annual Income Tax Expense (Benefit) for 2021 was $1.41M.
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
Q2 2024 -$6.9M -$3.33M -$13.9M -131% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $7.04M -$13.9M -$11M -377% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $18M $25.7M +$77.8M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 -$59.8M -$15.3M -$26.2M -241% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 -$33.5M $10.6M +$8.47M +395% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$42M -$2.91M +$438K +13.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$42.4M -$52.1M -$54.7M -2090% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $12.3M $10.9M +$11.6M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $655K $2.15M +$2.22M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$1.56M -$3.35M -$2.98M -791% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $1.41M $2.62M +$11.4M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 -$9.96M -$758K +$1.43M +65.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$11.4M -$72K +$22.6M +99.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$33.9M -$376K -$26.7M -101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$7.22M -$8.75M +$47.1M +84.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$54.3M -$2.19M -$22.4M -111% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$31.9M -$22.6M -$34.8M -285% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $2.9M $26.3M +$39.4M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$36.6M -$55.8M -$95.7M -240% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-04
Q3 2019 $59.2M $20.2M +$12.5M +163% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $46.7M $12.2M +$17.7M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $29M -$13.1M -$14M -1495% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $43M $39.9M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $7.68M +$13.9M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$5.48M -$13.4M -169% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $939K +$709K +308% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q3 2017 -$6.25M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $7.96M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-23
Q1 2017 $230K Jan 1, 2017 Feb 28, 2017 10-K 2020-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.