Income Tax Expense (Benefit) in USD of EON Resources Inc. from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
EON Resources Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to Q3 2025.
  • EON Resources Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $6.26M.
  • EON Resources Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $4.03M.
  • EON Resources Inc. annual Income Tax Expense (Benefit) for 2024 was -$3.47M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)

EON Resources Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $4.03M $6.26M +$7.12M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-17
Q2 2025 -$3.09M -$399K -$51K -14.7% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q1 2025 -$3.04M -$770K +$431K +35.9% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 -$3.47M -$1.07M +$1.32M +55.4% Oct 1, 2024 Dec 31, 2024 10-K 2025-04-16
Q3 2024 -$4.79M -$856K -$650K -316% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-17
Q2 2024 -$4.14M -$348K -$495K -336% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
Q1 2024 -$3.65M -$1.2M -$1.39M -737% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q4 2023 -$2.26M -$2.39M Nov 15, 2023 Dec 31, 2023 10-K 2025-04-16
Q3 2023 -$206K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $147K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-18
Q1 2023 $189K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-22

EON Resources Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.47M Jan 1, 2024 Dec 31, 2024 10-K 2025-04-16
2022 $222K Jan 1, 2022 Dec 31, 2022 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.