Berry Corp (bry) Annual Income Tax Expense (Benefit) in USD from 2018 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
Berry Corp (bry) quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $18M +$60.5M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 -$42.4M -$43.8M -3103% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $1.41M +$8.63M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
2020 -$7.22M +$29.3M +80.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$36.6M -$79.6M -185% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
2018 $43M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.