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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Sitio Royalties Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q2 2024.
- Sitio Royalties Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.84M.
- Sitio Royalties Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$13.2M, a 238% decline year-over-year.
- Sitio Royalties Corp. annual Income Tax Expense (Benefit) for 2023 was -$14.3M, a 351% decline from 2022.
- Sitio Royalties Corp. annual Income Tax Expense (Benefit) for 2022 was $5.68M, a 1069% increase from 2021.
- Sitio Royalties Corp. annual Income Tax Expense (Benefit) for 2021 was $486K, a 2109% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)