Granite Ridge Resources, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 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
Granite Ridge Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $24.5M +$11.6M +90.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $12.9M +$12.9M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.