W&T OFFSHORE INC (WTI) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
W&T Offshore Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • W&T Offshore Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $733 K, a 83.3% decline year-over-year.
  • W&T Offshore Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $18.5 M, a 59.1% decline from 2022.
  • W&T Offshore Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $45.2 M.
  • W&T Offshore Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.19 M, a 73% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $733 K -$3.66 M -83.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $4.4 M +$5.13 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$733 K -$530 K -261% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$203 K -$6.7 M -103% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $6.5 M +$6.33 M +3678% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $172 K +$63 K +57.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-23
Q1 2018 $109 K +$4 K +3.81% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $105 K +$4.99 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$4.88 M +$98.7 M +95.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$104 M -$110 M -1659% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $6.65 M -$5.86 M -46.9% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-11-10
Q1 2013 $12.5 M +$9.96 M +390% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $2.55 M -$6.8 M -72.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $9.35 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.