W&T OFFSHORE INC (WTI) Current Income Tax Expense (Benefit) USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
W&T Offshore Inc annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • W&T Offshore Inc Current Income Tax Expense (Benefit) for the quarter ending June 30, 2018 was $0.000.
  • W&T Offshore Inc annual Current Income Tax Expense (Benefit) for 2023 was -$140 K, a 102% decline from 2022.
  • W&T Offshore Inc annual Current Income Tax Expense (Benefit) for 2022 was $8.48 M, a 6321% increase from 2021.
  • W&T Offshore Inc annual Current Income Tax Expense (Benefit) for 2021 was $132 K, a 1.49% decline from 2020.
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
2023 -$140 K -$8.62 M -102% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $8.48 M +$8.34 M +6321% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $132 K -$2 K -1.49% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 $134 K +$11.2 M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 -$11.1 M -$11.1 M -31791% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $35 K +$12.8 M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 -$12.8 M +$59 M +82.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 -$71.8 M -$72.1 M -25019% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $288 K -$13 K -4.32% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 $301 K +$2.45 M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 -$2.15 M +$38.4 M +94.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 -$40.6 M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.