W&T OFFSHORE INC (WTI) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
W&T Offshore Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • W&T Offshore Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.05 M, a 87.9% decline year-over-year.
  • W&T Offshore Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $10.8 M, a 82.9% decline year-over-year.
  • W&T Offshore Inc annual Income Tax Expense (Benefit) for 2023 was $18.3 M, a 65.8% decline from 2022.
  • W&T Offshore Inc annual Income Tax Expense (Benefit) for 2022 was $53.7 M.
  • W&T Offshore Inc annual Income Tax Expense (Benefit) for 2021 was -$8.06 M, a 73.3% increase from 2020.
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 2024 $10.8 M $1.05 M -$7.59 M -87.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $18.3 M $1.93 M -$4.93 M -71.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $23.3 M $4.78 M -$11.6 M -70.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $34.9 M $3 M -$28.1 M -90.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $63 M $8.64 M +$9.33 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $53.7 M $6.86 M -$3.93 M -36.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $57.6 M $16.4 M +$22.3 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $35.3 M $31.1 M +$43.8 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$8.54 M -$689 K -$486 K -239% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$8.06 M $10.8 M +$17.7 M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 -$25.7 M -$5.9 M +$15.2 M +72% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$40.9 M -$12.7 M -$4 M -45.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$36.9 M -$203 K -$6.7 M -103% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$30.2 M -$6.9 M +$1.3 M +15.9% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-04
Q3 2020 -$31.5 M -$21.1 M +$34.4 M +62.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$65.9 M -$8.74 M +$2.96 M +25.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$68.9 M $6.5 M +$6.3 M +3150% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$75.2 M -$8.2 M -$8.37 M -4867% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 -$66.8 M -$55.5 M -$55.6 M -39185% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-04
Q2 2019 -$11.2 M -$11.7 M -$11.8 M -10546% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-04
Q1 2019 $626 K $200 K +$91 K +83.5% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-04
Q4 2018 $535 K $172 K +$1.66 M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 -$1.13 M $142 K -$5.34 M -97.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $4.22 M $112 K +$9.09 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$4.87 M $109 K +$7.7 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$12.6 M -$1.49 M -$2.51 M -247% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 -$10.1 M $5.48 M +$9.27 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$19.3 M -$8.98 M +$26.7 M +74.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$46.1 M -$7.59 M -$2.71 M -55.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$43.4 M $1.02 M +$37.8 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$81.1 M -$3.79 M +$14.7 M +79.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$95.9 M -$35.7 M +$8.41 M +19.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$104 M -$4.88 M +$98.7 M +95.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$203 M -$36.8 M -$19.5 M -113% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 -$184 M -$18.5 M -$19.4 M -2149% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$164 M -$44.1 M -$49.4 M -937% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$115 M -$104 M -$110 M -1658% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$4.46 M -$17.3 M -$10.7 M -163% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $6.24 M $904 K -$7.13 M -88.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $13.4 M $5.27 M -$7.15 M -57.6% Apr 1, 2014 Jun 30, 2014 10-Q/A 2015-11-10
Q1 2014 $20.5 M $6.65 M -$8.25 M -55.4% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-11-10
Q4 2013 $28.8 M -$6.58 M -$20.2 M -148% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 $48.9 M $8.03 M +$10.2 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $38.7 M $12.4 M -$21.7 M -63.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $60.5 M $14.9 M +$12.9 M +652% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $47.5 M $13.6 M -$9.09 M -40.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $56.6 M -$2.18 M -$31 M -108% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $87.6 M $34.2 M +$4.32 M +14.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $83.3 M $1.98 M -$8.2 M -80.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $91.5 M $22.7 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $28.8 M +$28.2 M +4208% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $29.8 M +$26.8 M +870% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $10.2 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $669 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $3.08 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.