Basic Energy Services, Inc. Income Tax Expense
Basic Energy Services, Inc. reported Income Tax Expense of -$287.00 thousand for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-05-17
- Basic Energy Services, Inc. income tax expense (benefit) for the quarter ending 2021-03-31 was -$287.00K.
- Basic Energy Services, Inc. income tax expense (benefit) for the quarter ending 2020-12-31 was $226.00K.
- Basic Energy Services, Inc. income tax expense (benefit) for the quarter ending 2020-09-30 was $40.00K, a 98.02% decline year-over-year.
- Basic Energy Services, Inc. income tax expense (benefit) for the quarter ending 2020-06-30 was -$308.00K.
- Basic Energy Services, Inc. income tax expense (benefit) for fiscal 2020 was -$3.83M, a 18347.62% decline from fiscal 2019.
- Basic Energy Services, Inc. income tax expense (benefit) for fiscal 2019 was $21.00K, a 90.75% decline from fiscal 2018.
- Basic Energy Services, Inc. income tax expense (benefit) for fiscal 2018 was $227.00K.
- Basic Energy Services, Inc. income tax expense (benefit) for fiscal 2017 was -$1.68M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2021-03-31 | -$287.00K 10-Q · filed 2021-05-17 | -$61.00K derived: sum of 2 quarters · filed 2021-05-17 | -$21.00K derived: sum of 3 quarters · filed 2021-05-17 | -$329.00K derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2020-12-31 | $226.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $266.00K derived: sum of 2 quarters · filed 2021-03-31 | -$42.00K derived: sum of 3 quarters · filed 2021-03-31 | -$3.83M 10-K · filed 2021-03-31 | |||
| 2020-09-30 | $40.00K 10-Q · filed 2020-11-02 | -$268.00K derived: sum of 2 quarters · filed 2020-11-02 | -$4.06M 10-Q · filed 2020-11-02 | -$4.17M derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2020-06-30 | -$308.00K 10-Q · filed 2020-08-07 | -$4.10M 10-Q · filed 2020-08-07 | -$4.21M derived: sum of 3 quarters · filed 2021-05-17 | -$2.20M derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2020-03-31 | -$3.79M 10-Q · filed 2021-05-17 | -$3.91M derived: sum of 2 quarters · filed 2021-05-17 | -$1.89M derived: sum of 3 quarters · filed 2021-05-17 | -$1.92M derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | -$116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $1.90M derived: sum of 2 quarters · filed 2021-03-31 | $1.87M derived: sum of 3 quarters · filed 2021-03-31 | $21.00K 10-K · filed 2021-03-31 | |||
| 2019-09-30 | $2.02M 10-Q · filed 2020-11-02 | $2.02M 10-Q · filed 2019-11-01 | $1.99M derived: sum of 2 quarters · filed 2020-11-02 | $137.00K 10-Q · filed 2020-11-02 | $138.00K 10-Q · filed 2019-11-01 | $145.00K derived: sum of 4 quarters · filed 2020-11-02 | |
| 2019-06-30 | -$28.00K 10-Q · filed 2020-08-07 | -$1.88M 10-Q · filed 2020-08-07 | -$1.87M derived: sum of 3 quarters · filed 2020-08-07 | -$1.87M derived: sum of 4 quarters · filed 2020-08-07 | |||
| 2019-03-31 | -$1.85M 10-Q · filed 2020-06-29 | -$1.84M derived: sum of 2 quarters · filed 2020-06-29 | -$1.84M derived: sum of 3 quarters · filed 2020-06-29 | -$1.56M derived: sum of 4 quarters · filed 2020-06-29 | |||
| 2018-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $8.00K derived: sum of 2 quarters · filed 2020-03-13 | $286.00K derived: sum of 3 quarters · filed 2020-03-13 | $227.00K 10-K · filed 2020-03-13 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-01 | $278.00K derived: sum of 2 quarters · filed 2019-11-01 | $219.00K 10-Q · filed 2019-11-01 | -$93.00K derived: sum of 4 quarters · filed 2019-11-01 | |||
| 2018-06-30 | $278.00K 10-Q · filed 2019-08-02 | $219.00K 10-Q · filed 2019-08-02 | -$93.00K derived: sum of 3 quarters · filed 2019-08-02 | -$1.83M derived: sum of 4 quarters · filed 2019-08-02 | |||
| 2018-03-31 | -$59.00K 10-Q · filed 2019-05-09 | -$371.00K derived: sum of 2 quarters · filed 2019-05-09 | -$2.11M derived: sum of 3 quarters · filed 2019-05-09 | -$2.11M derived: sum of 4 quarters · filed 2019-05-09 | |||
| 2017-12-31 | -$312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05 | -$2.05M derived: sum of 2 quarters · filed 2019-03-05 | -$2.05M derived: sum of 3 quarters · filed 2019-03-05 | -$1.68M 10-K · filed 2019-03-05 | |||
| 2017-09-30 | -$1.74M 10-Q · filed 2018-11-05 | -$1.74M derived: sum of 2 quarters · filed 2018-11-05 | -$1.37M 10-Q · filed 2018-11-05 | -$1.36M derived: sum of 4 quarters · filed 2018-11-05 | |||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-02 | $374.00K 10-Q · filed 2018-08-02 | $375.00K derived: sum of 3 quarters · filed 2018-08-02 | $376.00K derived: sum of 4 quarters · filed 2018-08-02 | |||
| 2017-03-31 | $375.00K 10-Q · filed 2018-05-07 | $375.00K derived: sum of 2 quarters · filed 2018-05-07 | $376.00K derived: sum of 3 quarters · filed 2018-05-07 | $1.04M derived: sum of 4 quarters · filed 2018-05-07 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $1.00K derived: sum of 2 quarters · filed 2017-03-31 | $663.00K derived: sum of 3 quarters · filed 2017-03-31 | -$3.88M 10-K · filed 2017-03-31 | |||
| 2016-09-30 | $1.00K 10-Q · filed 2016-11-09 | $663.00K derived: sum of 2 quarters · filed 2016-11-09 | -$3.88M 10-Q · filed 2016-11-09 | -$33.70M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2016-06-30 | $662.00K 10-Q · filed 2016-07-29 | -$3.88M 10-Q · filed 2016-07-29 | -$33.70M derived: sum of 3 quarters · filed 2017-03-31 | -$90.18M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2016-03-31 | -$4.55M 10-Q · filed 2016-04-25 | -$34.36M derived: sum of 2 quarters · filed 2017-03-31 | -$90.84M derived: sum of 3 quarters · filed 2017-03-31 | -$117.99M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-12-31 | -$29.82M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$86.30M derived: sum of 2 quarters · filed 2017-03-31 | -$113.45M derived: sum of 3 quarters · filed 2017-03-31 | -$131.33M 10-K · filed 2017-03-31 | |||
| 2015-09-30 | -$56.48M 10-Q · filed 2016-11-09 | -$83.63M derived: sum of 2 quarters · filed 2016-11-09 | -$101.51M 10-Q · filed 2016-11-09 | -$108.84M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-06-30 | -$27.15M 10-Q · filed 2016-07-29 | -$45.03M 10-Q · filed 2016-07-29 | -$52.36M derived: sum of 3 quarters · filed 2017-03-31 | -$46.11M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-03-31 | -$17.88M 10-Q · filed 2016-04-25 | -$25.21M derived: sum of 2 quarters · filed 2017-03-31 | -$18.96M derived: sum of 3 quarters · filed 2017-03-31 | -$16.77M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2014-12-31 | -$7.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$1.08M derived: sum of 2 quarters · filed 2017-03-31 | $1.11M derived: sum of 3 quarters · filed 2017-03-31 | $521.00K 10-K · filed 2017-03-31 | |||
| 2014-09-30 | $6.25M 10-Q · filed 2015-10-26 | $8.43M derived: sum of 2 quarters · filed 2015-10-26 | $7.85M 10-Q · filed 2015-10-26 | $3.17M derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2014-06-30 | $2.19M 10-Q · filed 2015-08-03 | $1.60M 10-Q · filed 2015-08-03 | -$3.07M derived: sum of 3 quarters · filed 2016-02-23 | -$7.96M derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2014-03-31 | -$589.00K 10-Q · filed 2015-04-27 | -$5.26M derived: sum of 2 quarters · filed 2016-02-23 | -$10.15M derived: sum of 3 quarters · filed 2016-02-23 | -$12.94M derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2013-12-31 | -$4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$9.56M derived: sum of 2 quarters · filed 2016-02-23 | -$12.35M derived: sum of 3 quarters · filed 2016-02-23 | -$19.73M 10-K · filed 2016-02-23 | |||
| 2013-09-30 | -$4.89M 10-Q · filed 2014-10-27 | -$7.68M derived: sum of 2 quarters · filed 2014-10-27 | -$15.05M 10-Q · filed 2014-10-27 | -$26.88M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2013-06-30 | -$2.79M 10-Q · filed 2014-07-28 | -$10.17M 10-Q · filed 2014-07-28 | -$21.99M derived: sum of 3 quarters · filed 2015-02-24 | -$17.89M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2013-03-31 | -$7.38M 10-Q · filed 2014-04-28 | -$19.20M derived: sum of 2 quarters · filed 2015-02-24 | -$15.10M derived: sum of 3 quarters · filed 2015-02-24 | -$8.00M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2012-12-31 | -$11.82M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$7.73M derived: sum of 2 quarters · filed 2015-02-24 | -$621.00K derived: sum of 3 quarters · filed 2015-02-24 | $10.26M 10-K · filed 2015-02-24 | $10.93M 10-K · filed 2013-02-27 | ||
| 2012-09-30 | $4.10M 10-Q · filed 2013-10-28 | $3.98M 10-Q · filed 2012-10-30 | $11.20M derived: sum of 2 quarters · filed 2013-10-28 | $22.09M 10-Q · filed 2013-10-28 | $22.90M 10-Q · filed 2012-10-30 | $38.29M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-06-30 | $7.11M 10-Q · filed 2013-07-29 | $18.92M 10-Q · filed 2013-07-29 | $34.19M derived: sum of 3 quarters · filed 2014-02-24 | $51.11M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-03-31 | $11.81M 10-Q · filed 2013-04-29 | $27.09M derived: sum of 2 quarters · filed 2014-02-24 | $44.00M derived: sum of 3 quarters · filed 2014-02-24 | $57.41M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2011-12-31 | $15.27M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $32.19M derived: sum of 2 quarters · filed 2014-02-24 | $45.59M derived: sum of 3 quarters · filed 2014-02-24 | $30.89M 10-K · filed 2014-02-24 | $31.79M 10-K · filed 2012-02-24 | ||
| 2011-09-30 | $16.91M 10-Q · filed 2012-10-30 | $30.32M derived: sum of 2 quarters · filed 2012-10-30 | $15.62M 10-Q · filed 2012-10-30 | $14.73M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-06-30 | $13.41M 10-Q · filed 2012-07-30 | -$1.29M 10-Q · filed 2012-07-30 | -$2.19M derived: sum of 3 quarters · filed 2013-02-27 | -$7.02M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-03-31 | -$14.70M 10-Q · filed 2012-04-24 | -$15.60M derived: sum of 2 quarters · filed 2013-02-27 | -$20.43M derived: sum of 3 quarters · filed 2013-02-27 | -$27.57M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | -$894.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$5.73M derived: sum of 2 quarters · filed 2013-02-27 | -$12.87M derived: sum of 3 quarters · filed 2013-02-27 | -$24.79M 10-K · filed 2013-02-27 | |||
| 2010-09-30 | -$4.84M 10-Q · filed 2011-10-25 | -$11.98M derived: sum of 2 quarters · filed 2011-10-25 | -$23.90M 10-Q · filed 2011-10-25 | ||||
| 2010-06-30 | -$7.14M 10-Q · filed 2011-07-25 | -$19.06M 10-Q · filed 2011-07-25 | |||||
| 2009-12-31 | -$87.53M 10-K · filed 2012-02-24 |