UNIT CORP Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q1 2018 to Q1 2022

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Unit Corp quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q1 2018 to Q1 2022.
  • Unit Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending March 31, 2022 was 0.21 pure.
  • Unit Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2018 was 0.21 pure, a 40% decline from 2017.
  • Unit Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2017 was 0.35 pure, unchanged from 2016.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 0.21 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q1 2018 0.25 Jan 1, 2018 Mar 31, 2018 10-Q/A 2018-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.