TALOS ENERGY INC. 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
Talos Energy Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Talos Energy Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $18.1M.
  • Talos Energy Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$9.53M, a 82.8% increase year-over-year.
  • Talos Energy Inc. annual Income Tax Expense (Benefit) for 2023 was -$60.6M, a 2489% decline from 2022.
  • Talos Energy Inc. annual Income Tax Expense (Benefit) for 2022 was $2.54M.
  • Talos Energy Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.64M, a 105% 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 -$60.6M -$63.1M -2489% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-11-12
2022 $2.54M +$4.17M Jan 1, 2022 Dec 31, 2022 10-K/A 2024-11-12
2021 -$1.64M -$37.2M -105% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-11-12
2020 $35.6M +$71.7M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$36.1M -$39.1M -1337% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $2.92M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.