UNIT CORP Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Unit Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Unit Corp Current Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $190K.
  • Unit Corp Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $523K, a 202% increase year-over-year.
  • Unit Corp annual Current Income Tax Expense (Benefit) for 2022 was $333K, a 92.5% increase from 2021.
  • Unit Corp annual Current Income Tax Expense (Benefit) for 2021 was $173K.
  • Unit Corp annual Current Income Tax Expense (Benefit) for 2019 was -$1.28M, a 59.1% increase from 2018.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $333K +$160K +92.5% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-17
2021 $173K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-17
2019 -$1.28M +$1.85M +59.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$3.13M -$3.14M -62720% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $5K -$10K -66.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $15K +$20.6M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$20.6M -$30M -320% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-08-06
2014 $9.38M -$6.61M -41.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $16M +$15.3M +2198% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $696K +$3.11M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 -$2.42M +$7.52M +75.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$9.94M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.