Battalion Oil Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Battalion Oil Corp (BATL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $12.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-23
- Battalion Oil Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $12.00K, a 99.99% decline from fiscal 2024.
- Battalion Oil Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $113.94M.
- Battalion Oil Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|
| 2025-12-31 | $12.00K 10-K · filed 2026-03-23 | |
| 2024-12-31 | $113.94M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 | |
| 2019-10-01 | -$271.25M 10-K · filed 2021-03-08 |
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