BLUE DOLPHIN ENERGY CO Current Federal Tax Expense (Benefit)
BLUE DOLPHIN ENERGY CO (BDCO) reported Current Federal Tax Expense (Benefit) of -$675.00 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:CurrentFederalTaxExpenseBenefit · last filed 2026-08-14
- BLUE DOLPHIN ENERGY CO current federal tax expense (benefit) for the quarter ending 2026-06-30 was -$675.00K, a 3850.00% decline year-over-year.
- BLUE DOLPHIN ENERGY CO current federal tax expense (benefit) for the quarter ending 2026-03-31 was -$518.00K.
- BLUE DOLPHIN ENERGY CO current federal tax expense (benefit) for the quarter ending 2025-12-31 was $24.00K.
- BLUE DOLPHIN ENERGY CO current federal tax expense (benefit) for the quarter ending 2025-09-30 was $28.00K, a 33.33% increase year-over-year.
- BLUE DOLPHIN ENERGY CO current federal tax expense (benefit) for fiscal 2025 was $0.00.
- BLUE DOLPHIN ENERGY CO current federal tax expense (benefit) for fiscal 2024 was -$15.00K.
- BLUE DOLPHIN ENERGY CO current federal tax expense (benefit) for fiscal 2023 was -$653.00K.
- BLUE DOLPHIN ENERGY CO current federal tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$675.00K 10-Q · filed 2026-08-14 | -$1.19M 10-Q · filed 2026-08-14 | -$1.17M derived: sum of 3 quarters · filed 2026-08-14 | -$1.14M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | -$518.00K 10-Q · filed 2026-05-15 | -$494.00K derived: sum of 2 quarters · filed 2026-05-15 | -$466.00K derived: sum of 3 quarters · filed 2026-05-15 | -$448.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $52.00K derived: sum of 2 quarters · filed 2026-03-31 | $70.00K derived: sum of 3 quarters · filed 2026-08-14 | $0.00 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $28.00K 10-Q · filed 2025-11-14 | $46.00K derived: sum of 2 quarters · filed 2026-08-14 | -$24.00K 10-Q · filed 2025-11-14 | -$32.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | $18.00K 10-Q · filed 2026-08-14 | -$52.00K 10-Q · filed 2026-08-14 | -$60.00K derived: sum of 3 quarters · filed 2026-08-14 | -$39.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | -$69.00K 10-Q · filed 2026-05-15 | -$78.00K derived: sum of 2 quarters · filed 2026-05-15 | -$57.00K derived: sum of 3 quarters · filed 2026-05-15 | $131.00K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $12.00K derived: sum of 2 quarters · filed 2026-03-31 | $200.00K derived: sum of 3 quarters · filed 2026-03-31 | -$15.00K 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $21.00K 10-Q · filed 2025-11-14 | $209.00K derived: sum of 2 quarters · filed 2025-11-14 | -$6.00K 10-Q · filed 2025-11-14 | -$277.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $188.00K 10-Q · filed 2025-08-14 | -$27.00K 10-Q · filed 2025-08-14 | -$298.00K derived: sum of 3 quarters · filed 2025-08-14 | -$560.00K derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | -$215.00K 10-Q · filed 2025-05-15 | $215.00K 10-Q · filed 2024-05-15 | -$486.00K derived: sum of 2 quarters · filed 2025-05-15 | -$748.00K derived: sum of 3 quarters · filed 2025-05-15 | -$753.00K derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-12-31 | -$271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$533.00K derived: sum of 2 quarters · filed 2025-04-01 | -$538.00K derived: sum of 3 quarters · filed 2025-04-01 | -$653.00K 10-K · filed 2025-04-01 | ||||
| 2023-09-30 | -$262.00K 10-Q · filed 2024-11-14 | -$267.00K derived: sum of 2 quarters · filed 2024-11-14 | -$382.00K 10-Q · filed 2024-11-14 | -$152.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | -$5.00K 10-Q · filed 2024-08-14 | -$120.00K 10-Q · filed 2024-08-14 | $110.00K derived: sum of 3 quarters · filed 2024-08-14 | $110.00K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $115.00K 10-Q · filed 2024-05-15 | -$115.00K 10-Q · filed 2023-05-15 | $115.00K derived: sum of 2 quarters · filed 2024-05-15 | $115.00K derived: sum of 3 quarters · filed 2024-05-15 | $115.00K derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $0.00 derived: sum of 2 quarters · filed 2024-04-01 | $0.00 derived: sum of 3 quarters · filed 2024-04-01 | $0.00 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | $0.00 derived: sum of 3 quarters · filed 2023-08-14 | $0.00 derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2023-04-03 | $0.00 derived: sum of 3 quarters · filed 2023-04-03 | $0.00 derived: sum of 4 quarters · filed 2023-04-03 | ||||
| 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 | -$15.00K 10-K · filed 2022-04-01 | $15.00K 10-K · filed 2021-03-31 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | -$15.00K 10-Q · filed 2021-11-15 | $15.00K 10-Q · filed 2020-11-16 | $15.00K derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-17 | -$15.00K 10-Q · filed 2021-08-17 | $15.00K derived: sum of 3 quarters · filed 2021-08-17 | $15.00K derived: sum of 4 quarters · filed 2021-08-17 | ||||
| 2020-03-31 | $15.00K 10-Q · filed 2021-05-17 | -$15.00K 10-Q · filed 2020-05-15 | $15.00K derived: sum of 2 quarters · filed 2021-05-17 | $15.00K derived: sum of 3 quarters · filed 2021-05-17 | $15.00K 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 | $0.00 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 | $0.00 derived: sum of 3 quarters · filed 2020-08-14 | $0.00 derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-15 | $0.00 derived: sum of 2 quarters · filed 2020-05-15 | $0.00 derived: sum of 3 quarters · filed 2020-05-15 | $0.00 derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $0.00 derived: sum of 2 quarters · filed 2020-03-30 | $0.00 derived: sum of 3 quarters · filed 2020-03-30 | $108.00K 10-K · filed 2020-03-30 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $108.00K 10-Q · filed 2019-11-14 | |||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | $108.00K 10-Q · filed 2019-08-14 | ||||||
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | |||||||
| 2016-12-31 | $0.00 10-K · filed 2017-03-31 | |||||||
| 2015-12-31 | $11.30K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$26.32K derived: sum of 2 quarters · filed 2017-03-31 | -$12.29K derived: sum of 3 quarters · filed 2017-03-31 | -$111.57K 10-K · filed 2017-03-31 | ||||
| 2015-09-30 | -$37.62K 10-Q · filed 2016-11-14 | -$23.58K derived: sum of 2 quarters · filed 2016-11-14 | -$122.86K 10-Q · filed 2016-11-14 | -$34.36K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $14.04K 10-Q · filed 2016-08-15 | -$14.04K 10-Q · filed 2015-08-14 | -$85.24K 10-Q · filed 2016-08-15 | $85.24K 10-Q · filed 2015-08-14 | $3.26K derived: sum of 3 quarters · filed 2016-08-15 | $1.86K derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2015-03-31 | -$99.28K 10-Q · filed 2016-05-16 | -$10.78K derived: sum of 2 quarters · filed 2016-05-16 | -$12.18K derived: sum of 3 quarters · filed 2016-05-16 | $18.64K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | $88.50K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $87.11K derived: sum of 2 quarters · filed 2016-03-30 | $117.92K derived: sum of 3 quarters · filed 2016-03-30 | -$64.26K 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | -$1.40K 10-Q · filed 2015-11-16 | $29.42K derived: sum of 2 quarters · filed 2015-11-16 | -$152.76K 10-Q · filed 2015-11-16 | |||||
| 2014-06-30 | $30.81K 10-Q · filed 2015-08-14 | $151.36K 10-Q · filed 2015-08-14 | ||||||
| 2014-03-31 | -$120.55K 10-Q · filed 2015-05-15 | |||||||
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 |