UNIT CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Unit Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Unit Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$74.6M.
  • Unit Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$74.3M, a 43055% decline year-over-year.
  • Unit Corp annual Income Tax Expense (Benefit) for 2022 was $333K, a 92.5% increase from 2021.
  • Unit Corp annual Income Tax Expense (Benefit) for 2021 was $173K.
  • Unit Corp annual Income Tax Expense (Benefit) for 2019 was -$132M, a 845% decline from 2018.
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 2023 -$74.3M -$74.6M -$74.6M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $333K $333K +$160K +92.5% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-17
Q3 2022 $173K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $173K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $173K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $173K $173K +$475K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 -$302K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$302K $0 +$6.46M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$6.76M $0 +$3.43M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$10.2M -$302K +$78.9M +99.6% Sep 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $0 +$50.8M Sep 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q3 2020 -$89.1M -$4.75M +$46M +90.6% Jul 1, 2020 Aug 31, 2020 10-Q 2021-11-12
Q2 2020 -$140M -$6.46M -$4.58M -244% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$135M -$3.43M -$2.98M -671% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$132M -$79.2M -$52.9M -200% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$79.5M -$50.8M -$57.5M -853% Jul 1, 2019 Sep 30, 2019 10-Q 2021-01-28
Q2 2019 -$22M -$1.87M -$3.9M -192% Apr 1, 2019 Jun 30, 2019 10-Q 2020-10-21
Q1 2019 -$18M -$444K -$4.05M -112% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q4 2018 -$14M -$26.4M +$53.4M +66.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 -$67.4M $6.74M +$4.98M +281% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$72.4M $2.03M -$4.35M -68.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$68M $3.61M -$10.3M -74.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$57.7M -$79.8M -$81.7M -4159% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $24M $1.77M +$16.4M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $7.68M $6.38M +$49.2M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$41.5M $13.9M +$29.7M Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-08-06
Q4 2016 -$71.2M $1.97M +$190M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$261M -$14.6M +$109M +88.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$371M -$42.8M +$121M +73.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$492M -$15.7M +$135M +89.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$627M -$188M -$163M -656% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-08-06
Q3 2015 -$464M -$124M -$165M -401% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$299M -$164M -$199M -579% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$99.9M -$151M -$187M -519% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $86.7M -$24.9M -$57.3M -177% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $144M $41.3M +$19.4M +88.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $125M $34.3M -$2.96M -7.95% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $128M $36M +$10.8M +42.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $117M $32.4M +$67.3M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $49.4M $21.9M -$7.92M -26.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $57.3M $37.3M +$49M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $8.29M $25.2M -$7.94M -24% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $16.2M -$34.9M -$67.8M -206% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $84M $29.8M -$3.62M -10.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $87.6M -$11.8M -$43.2M -137% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $131M $33.1M +$7.69M +30.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $123M $32.9M +$5.81M +21.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $117M $33.4M +$12M +56.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $105M $31.5M +$11.5M +57.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $93.8M $25.4M +$3.02M +13.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $90.7M $27M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $21.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $19.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $22.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.