Granite Ridge Resources, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q3 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
Granite Ridge Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • Granite Ridge Resources, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.33M, a 16% decline year-over-year.
  • Granite Ridge Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $15.3M, a 53.6% decline year-over-year.
  • Granite Ridge Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $24.5M, a 90.5% increase from 2022.
  • Granite Ridge Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $12.9M.
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
Q3 2024 $15.3M $4.33M -$823K -16% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $16.1M $1.68M -$2.45M -59.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $18.5M $4.84M -$5.95M -55.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $24.5M $4.42M -$8.44M -65.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $32.9M $5.15M +$5.15M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $27.8M $4.13M +$4.13M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $23.6M $10.8M +$10.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $12.9M $12.9M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.