HESS CORP (HES) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hess Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Hess Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $348 M, a 97.7% increase year-over-year.
  • Hess Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $905 M, a 16% decline year-over-year.
  • Hess Corp annual Income Tax Expense (Benefit) for 2023 was $733 M, a 33.3% decline from 2022.
  • Hess Corp annual Income Tax Expense (Benefit) for 2022 was $1.1 B, a 83.2% increase from 2021.
  • Hess Corp annual Income Tax Expense (Benefit) for 2021 was $600 M.
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
Q1 2024 $905 M $348 M +$172 M +97.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $733 M $182 M -$110 M -37.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $843 M $215 M -$67 M -23.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $910 M $160 M -$168 M -51.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $1.08 B $176 M -$21 M -10.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $1.1 B $292 M +$80 M +37.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $1.02 B $282 M +$139 M +97.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $880 M $328 M +$206 M +169% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $674 M $197 M +$74 M +60.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $600 M $212 M +$140 M +194% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $460 M $143 M +$138 M +2760% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $322 M $122 M +$131 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $191 M $123 M +$202 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$11 M $72 M -$47 M -39.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $36 M $5 M -$111 M -95.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $147 M -$9 M -$141 M -107% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $288 M -$79 M -$173 M -184% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $461 M $119 M +$92 M +341% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $369 M $116 M -$5 M -4.13% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $374 M $132 M +$18 M +15.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $356 M $94 M +$21 M +28.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $335 M $27 M -$131 M -82.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $466 M $121 M +$2.1 B Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$1.63 B $114 M +$122 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$1.75 B $73 M +$86 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$1.84 B $158 M -$3.03 B -95% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $1.19 B -$1.97 B -$1.66 B -525% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $2.85 B -$8 M +$297 M +97.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $2.56 B -$13 M +$333 M +96.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $2.22 B $3.19 B +$3.68 B Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$1.46 B -$316 M -$16 M -5.33% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$1.44 B -$305 M -$149 M -95.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$1.29 B -$346 M +$5 M +1.43% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$1.3 B -$492 M -$673 M -372% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 -$626 M -$300 M -$532 M -229% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$94 M -$156 M -$248 M -270% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $154 M -$351 M -$590 M -247% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $744 M $181 M +$798 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$54 M $232 M -$92 M -28.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $38 M $92 M -$315 M -77.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $353 M $239 M -$212 M -47% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $565 M -$617 M -$816 M -410% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $1.38 B $324 M -$156 M -32.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $1.54 B $407 M -$115 M -22% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $1.65 B $451 M +$123 M +37.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $1.53 B $199 M +$339 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $1.19 B $480 M +$534 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $656 M $522 M +$130 M +33.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $526 M $328 M -$183 M -35.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $709 M -$140 M -$414 M -151% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $1.12 B -$54 M -$254 M -127% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $1.38 B $392 M +$91 M +30.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $1.29 B $511 M +$113 M +28.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $1.17 B $274 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $200 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $301 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $398 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.