SILVERBOW RESOURCES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 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
Silverbow Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Silverbow Resources, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.79M, a 118% decline year-over-year.
  • Silverbow Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $52M, a 32.8% increase year-over-year.
  • Silverbow Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $83.6M, a 771% increase from 2022.
  • Silverbow Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $9.6M, a 50% increase from 2021.
  • Silverbow Resources, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.4M, a 69.4% decline from 2020.
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 $52M -$4.79M -$31.6M -118% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $83.6M $50.4M +$48.5M +2522% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $35.1M -$949K -$7.02M -116% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $42.2M $7.35M +$2.99M +68.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $39.2M $26.8M +$29.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $9.6M $1.92M -$4.88M -71.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $14.5M $6.07M +$6.47M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $8.01M $4.37M +$4.37M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $3.64M -$2.75M -$2.75M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $6.4M $6.81M +$6.5M +2139% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$104K -$408K +$164K +28.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$268K $0 -$22.4M -100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $22.2M $0 +$1.24M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $20.9M $304K +$2.42M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-03
Q3 2020 $18.5M -$572K -$1.61M -155% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $20.1M $22.4M +$43.2M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$23.1M -$1.24M -$1.47M -635% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$21.6M -$2.12M -$2.5M -657% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 -$19.1M $1.04M +$819K +372% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$19.9M -$20.7M -$21.1M -6422% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $1.16M $232K +$232K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $928K $380K +$2.33M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-05
Q3 2018 -$1.41M $220K +$220K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$1.63M $328K +$328K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$1.95M $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$1.95M -$1.95M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$1.05M $0 +$79.5M Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-10
Q4 2015 -$80.5M -$410K +$164M +99.8% Oct 1, 2015 Dec 31, 2015 10-K 2016-03-04
Q3 2015 -$244M $0 -$3M -100% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-05
Q2 2015 -$241M -$642K -$5.58M -113% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-06
Q1 2015 -$236M -$79.5M -$85.8M -1369% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$150M -$164M -$152M -1204% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-04
Q3 2014 $1.61M $3M -$2.62M -46.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $4.23M $4.93M +$172K +3.61% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $4.06M $6.27M +$1.42M +29.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $2.64M -$12.6M -$21.8M -236% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $24.5M $5.63M +$3.2M +132% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-17
Q2 2013 $21.3M $4.76M +$2.68M +128% Apr 1, 2013 Jun 30, 2013 10-Q/A 2014-11-17
Q1 2013 $18.6M $4.85M +$2.54M +110% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-11-17
Q4 2012 $16.1M $9.25M -$1.98M -17.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $18.1M $2.42M -$7.97M -76.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $26M $2.09M -$13.1M -86.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $39.1M $2.31M -$9.93M -81.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $49.1M $11.2M +$4.19M +59.4% Oct 1, 2011 Dec 31, 2011 10-K/A 2014-11-17
Q3 2011 $44.9M $10.4M +$4.74M +83.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $40.1M $15.2M +$8.64M +132% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $31.5M $12.2M +$3.66M +42.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $27.8M $7.05M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $5.65M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $6.56M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $8.58M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.