BLUE DOLPHIN ENERGY CO Current Federal, State and Local, Tax Expense (Benefit)
BLUE DOLPHIN ENERGY CO (BDCO) reported Current Federal, State and Local, Tax Expense (Benefit) of -$185.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-08-14
- BLUE DOLPHIN ENERGY CO current federal, state and local, tax expense (benefit) for the quarter ending 2026-06-30 was -$185.00K.
- BLUE DOLPHIN ENERGY CO current federal, state and local, tax expense (benefit) for the quarter ending 2026-03-31 was -$153.00K.
- BLUE DOLPHIN ENERGY CO current federal, state and local, tax expense (benefit) for the quarter ending 2025-12-31 was -$21.00K, a 400.00% decline year-over-year.
- BLUE DOLPHIN ENERGY CO current federal, state and local, tax expense (benefit) for the quarter ending 2025-09-30 was $3.00K, a 88.89% decline year-over-year.
- BLUE DOLPHIN ENERGY CO current federal, state and local, tax expense (benefit) for fiscal 2025 was -$57.00K.
- BLUE DOLPHIN ENERGY CO current federal, state and local, tax expense (benefit) for fiscal 2024 was -$10.00K.
- BLUE DOLPHIN ENERGY CO current federal, state and local, tax expense (benefit) for fiscal 2023 was -$298.00K.
- BLUE DOLPHIN ENERGY CO current federal, state and local, tax expense (benefit) for fiscal 2022 was -$307.00K.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 3 month | Current Federal, State and Local, Tax Expense (Benefit) 3 month as first filed | Current Federal, State and Local, Tax Expense (Benefit) 6 month | Current Federal, State and Local, Tax Expense (Benefit) 6 month as first filed | Current Federal, State and Local, Tax Expense (Benefit) 9 month | Current Federal, State and Local, Tax Expense (Benefit) 9 month as first filed | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$185.00K 10-Q · filed 2026-08-14 | -$337.00K 10-Q · filed 2026-08-14 | -$359.00K derived: sum of 3 quarters · filed 2026-08-14 | -$356.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | -$153.00K 10-Q · filed 2026-05-15 | -$174.00K derived: sum of 2 quarters · filed 2026-05-15 | -$171.00K derived: sum of 3 quarters · filed 2026-05-15 | -$172.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$18.00K derived: sum of 2 quarters · filed 2026-03-31 | -$19.00K derived: sum of 3 quarters · filed 2026-08-14 | -$57.00K 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $3.00K 10-Q · filed 2025-11-14 | $2.00K derived: sum of 2 quarters · filed 2026-08-14 | -$36.00K 10-Q · filed 2025-11-14 | -$29.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | -$1.00K 10-Q · filed 2026-08-14 | -$39.00K 10-Q · filed 2026-08-14 | -$32.00K derived: sum of 3 quarters · filed 2026-08-14 | -$5.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | -$38.00K 10-Q · filed 2026-05-15 | -$31.00K derived: sum of 2 quarters · filed 2026-05-15 | -$4.00K derived: sum of 3 quarters · filed 2026-05-15 | $33.00K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $34.00K derived: sum of 2 quarters · filed 2026-03-31 | $71.00K derived: sum of 3 quarters · filed 2026-03-31 | -$10.00K 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $27.00K 10-Q · filed 2025-11-14 | $64.00K derived: sum of 2 quarters · filed 2025-11-14 | -$17.00K 10-Q · filed 2025-11-14 | -$85.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $37.00K 10-Q · filed 2025-08-14 | -$44.00K 10-Q · filed 2025-08-14 | -$112.00K derived: sum of 3 quarters · filed 2025-08-14 | -$189.00K derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | -$81.00K 10-Q · filed 2025-05-15 | $81.00K 10-Q · filed 2024-05-15 | -$149.00K derived: sum of 2 quarters · filed 2025-05-15 | -$226.00K derived: sum of 3 quarters · filed 2025-05-15 | -$248.00K derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-12-31 | -$68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$145.00K derived: sum of 2 quarters · filed 2025-04-01 | -$167.00K derived: sum of 3 quarters · filed 2025-04-01 | -$298.00K 10-K · filed 2025-04-01 | ||||
| 2023-09-30 | -$77.00K 10-Q · filed 2024-11-14 | -$99.00K derived: sum of 2 quarters · filed 2024-11-14 | -$230.00K 10-Q · filed 2024-11-14 | -$51.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | -$22.00K 10-Q · filed 2024-08-14 | -$153.00K 10-Q · filed 2024-08-14 | $26.00K derived: sum of 3 quarters · filed 2024-08-14 | -$42.00K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $131.00K 10-Q · filed 2024-05-15 | -$131.00K 10-Q · filed 2023-05-15 | $48.00K derived: sum of 2 quarters · filed 2024-05-15 | -$20.00K derived: sum of 3 quarters · filed 2024-05-15 | -$135.00K derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | -$83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$151.00K derived: sum of 2 quarters · filed 2024-04-01 | -$266.00K derived: sum of 3 quarters · filed 2024-04-01 | -$307.00K 10-K · filed 2024-04-01 | $307.00K 10-K · filed 2023-04-03 | |||
| 2022-09-30 | -$68.00K 10-Q · filed 2023-11-14 | $68.00K 10-Q · filed 2022-11-14 | -$183.00K derived: sum of 2 quarters · filed 2023-11-14 | -$224.00K 10-Q · filed 2023-11-14 | $224.00K 10-Q · filed 2022-11-14 | -$224.00K derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2022-06-30 | -$115.00K 10-Q · filed 2023-08-14 | -$156.00K 10-Q · filed 2023-08-14 | $156.00K 10-Q · filed 2022-08-15 | -$156.00K derived: sum of 3 quarters · filed 2023-08-14 | -$156.00K derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | -$41.00K 10-Q · filed 2023-05-15 | -$41.00K derived: sum of 2 quarters · filed 2023-05-15 | -$41.00K derived: sum of 3 quarters · filed 2023-05-15 | -$41.00K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | $0.00 derived: sum of 2 quarters · filed 2023-04-03 | $0.00 derived: sum of 3 quarters · filed 2023-04-03 | $0.00 10-K · filed 2023-04-03 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $0.00 derived: sum of 3 quarters · filed 2022-05-16 | $0.00 derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | $0.00 derived: sum of 2 quarters · filed 2022-04-01 | $0.00 derived: sum of 3 quarters · filed 2022-04-01 | $0.00 10-K · filed 2022-04-01 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-17 | $0.00 10-Q · filed 2021-08-17 | $0.00 derived: sum of 3 quarters · filed 2021-08-17 | $0.00 derived: sum of 4 quarters · filed 2021-08-17 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $0.00 derived: sum of 2 quarters · filed 2021-05-17 | $0.00 derived: sum of 3 quarters · filed 2021-05-17 | $0.00 derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $0.00 derived: sum of 2 quarters · filed 2021-03-31 | $0.00 derived: sum of 3 quarters · filed 2021-03-31 | $0.00 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | $0.00 10-Q · filed 2020-11-16 | $43.00K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-14 | $0.00 10-Q · filed 2020-08-14 | $43.00K derived: sum of 3 quarters · filed 2020-08-14 | $43.00K derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-15 | $43.00K derived: sum of 2 quarters · filed 2020-05-15 | $43.00K derived: sum of 3 quarters · filed 2020-05-15 | $43.00K derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-12-31 | $43.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2019-08-14 | $43.00K derived: sum of 2 quarters · filed 2019-11-14 | $43.00K derived: sum of 3 quarters · filed 2019-11-14 | $43.00K 10-Q · filed 2019-08-14 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | $43.00K 10-Q · filed 2018-11-14 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | ||||||
| 2017-12-31 | $0.00 10-Q · filed 2018-11-14 |