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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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W&T Offshore Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- W&T Offshore Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$4.64M, a 255% decline year-over-year.
- W&T Offshore Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.12M, a 91.1% decline year-over-year.
- W&T Offshore Inc annual Income Tax Expense (Benefit) for 2023 was $18.3M, a 65.8% decline from 2022.
- W&T Offshore Inc annual Income Tax Expense (Benefit) for 2022 was $53.7M.
- W&T Offshore Inc annual Income Tax Expense (Benefit) for 2021 was -$8.06M, a 73.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)