Income Tax Expense (Benefit) of Nabors Energy Transition Corp. from 31 Mar 2022 to 30 Sep 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
Nabors Energy Transition Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 30 Sep 2023.
  • Nabors Energy Transition Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $276,753, a 24% increase year-over-year.
  • Nabors Energy Transition Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was $1,913,612.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)

Nabors Energy Transition Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $1,913,612 $276,753 +$52,732 +24% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $1,860,880 $418,780 +$418,780 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $1,442,100 $629,627 +$629,627 01 Jan 2023 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $812,473 $588,452 01 Oct 2022 31 Dec 2022 10-K 22 Mar 2023 2022 Q4
Q3 2022 $224,021 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $0 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1

Nabors Energy Transition Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $812,473 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.