BLUE DOLPHIN ENERGY CO Deferred Federal Income Tax Expense (Benefit)
BLUE DOLPHIN ENERGY CO (BDCO) reported Deferred Federal Income Tax Expense (Benefit) of -$4.01 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-14
- BLUE DOLPHIN ENERGY CO deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.01M, a 1006.56% decline year-over-year.
- BLUE DOLPHIN ENERGY CO deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.16M.
- BLUE DOLPHIN ENERGY CO deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $210.00K, a 32.26% decline year-over-year.
- BLUE DOLPHIN ENERGY CO deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $1.24M, a 4.55% decline year-over-year.
- BLUE DOLPHIN ENERGY CO deferred federal income tax expense (benefit) for fiscal 2025 was $1.36M, a 12.23% decline from fiscal 2024.
- BLUE DOLPHIN ENERGY CO deferred federal income tax expense (benefit) for fiscal 2024 was $1.55M.
- BLUE DOLPHIN ENERGY CO deferred federal income tax expense (benefit) for fiscal 2023 was -$6.12M.
- BLUE DOLPHIN ENERGY CO deferred federal income tax expense (benefit) for fiscal 2022 was -$7.22M, a 409.34% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.01M 10-Q · filed 2026-08-14 | -$7.17M 10-Q · filed 2026-08-14 | -$6.96M derived: sum of 3 quarters · filed 2026-08-14 | -$5.72M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | -$3.16M 10-Q · filed 2026-05-15 | -$2.95M derived: sum of 2 quarters · filed 2026-05-15 | -$1.71M derived: sum of 3 quarters · filed 2026-05-15 | -$1.27M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | $210.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.45M derived: sum of 2 quarters · filed 2026-03-31 | $1.89M derived: sum of 3 quarters · filed 2026-08-14 | $1.36M 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $1.24M 10-Q · filed 2025-11-14 | $1.68M derived: sum of 2 quarters · filed 2026-08-14 | $1.15M 10-Q · filed 2025-11-14 | $1.46M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | $442.00K 10-Q · filed 2026-08-14 | -$85.00K 10-Q · filed 2026-08-14 | $224.00K derived: sum of 3 quarters · filed 2026-08-14 | $1.52M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | -$528.00K 10-Q · filed 2026-05-15 | -$218.00K derived: sum of 2 quarters · filed 2026-05-15 | $1.08M derived: sum of 3 quarters · filed 2026-05-15 | $2.57M derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | $310.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.61M derived: sum of 2 quarters · filed 2026-03-31 | $3.10M derived: sum of 3 quarters · filed 2026-03-31 | $1.55M 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $1.30M 10-Q · filed 2025-11-14 | $2.79M derived: sum of 2 quarters · filed 2025-11-14 | $1.24M 10-Q · filed 2025-11-14 | -$504.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $1.49M 10-Q · filed 2025-08-14 | -$54.00K 10-Q · filed 2025-08-14 | -$1.80M derived: sum of 3 quarters · filed 2025-08-14 | -$3.08M derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | -$1.54M 10-Q · filed 2025-05-15 | -$3.29M derived: sum of 2 quarters · filed 2025-05-15 | -$4.57M derived: sum of 3 quarters · filed 2025-05-15 | -$4.24M derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | -$1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$3.02M derived: sum of 2 quarters · filed 2025-04-01 | -$2.69M derived: sum of 3 quarters · filed 2025-04-01 | -$6.12M 10-K · filed 2025-04-01 | ||||
| 2023-09-30 | -$1.28M 10-Q · filed 2024-11-14 | -$946.00K derived: sum of 2 quarters · filed 2024-11-14 | -$4.37M 10-Q · filed 2024-11-14 | -$6.44M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $331.00K 10-Q · filed 2024-08-14 | -$3.10M 10-Q · filed 2024-08-14 | -$5.17M derived: sum of 3 quarters · filed 2024-08-14 | -$6.42M derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | -$3.43M 10-Q · filed 2024-05-15 | -$5.50M derived: sum of 2 quarters · filed 2024-05-15 | -$6.75M derived: sum of 3 quarters · filed 2024-05-15 | -$9.56M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | -$2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$3.33M derived: sum of 2 quarters · filed 2024-04-01 | -$6.14M derived: sum of 3 quarters · filed 2024-04-01 | -$7.22M 10-K · filed 2024-04-01 | $7.22M 10-K · filed 2023-04-03 | |||
| 2022-09-30 | -$1.26M 10-Q · filed 2023-11-14 | -$4.07M derived: sum of 2 quarters · filed 2023-11-14 | -$5.15M 10-Q · filed 2023-11-14 | -$4.60M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | -$2.81M 10-Q · filed 2023-08-14 | -$3.90M 10-Q · filed 2023-08-14 | -$3.34M derived: sum of 3 quarters · filed 2023-08-14 | -$2.73M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$1.09M 10-Q · filed 2023-05-15 | -$533.00K derived: sum of 2 quarters · filed 2023-05-15 | $82.00K derived: sum of 3 quarters · filed 2023-05-15 | $582.00K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $553.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | $1.17M derived: sum of 2 quarters · filed 2023-04-03 | $1.67M derived: sum of 3 quarters · filed 2023-04-03 | $2.33M 10-K · filed 2023-04-03 | ||||
| 2021-09-30 | $615.00K 10-Q · filed 2022-11-14 | $1.11M derived: sum of 2 quarters · filed 2022-11-14 | $1.78M 10-Q · filed 2022-11-14 | $2.25M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $500.00K 10-Q · filed 2022-08-15 | $1.17M 10-Q · filed 2021-08-17 | $1.17M 10-Q · filed 2022-08-15 | $500.00K 10-Q · filed 2021-08-17 | $1.63M derived: sum of 3 quarters · filed 2022-08-15 | $2.61M derived: sum of 4 quarters · filed 2022-08-15 | ||
| 2021-03-31 | $667.00K 10-Q · filed 2022-05-16 | -$667.00K 10-Q · filed 2021-05-17 | $1.13M derived: sum of 2 quarters · filed 2022-05-16 | $2.11M derived: sum of 3 quarters · filed 2022-05-16 | $3.00M derived: sum of 4 quarters · filed 2022-05-16 | |||
| 2020-12-31 | $467.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | $1.44M derived: sum of 2 quarters · filed 2022-04-01 | $2.33M derived: sum of 3 quarters · filed 2022-04-01 | $3.03M 10-K · filed 2022-04-01 | -$3.03M 10-K · filed 2021-03-31 | |||
| 2020-09-30 | $975.00K 10-Q · filed 2021-11-15 | -$975.00K 10-Q · filed 2020-11-16 | $1.87M derived: sum of 2 quarters · filed 2021-11-15 | $2.57M 10-Q · filed 2021-11-15 | -$2.57M 10-Q · filed 2020-11-16 | $2.19M derived: sum of 4 quarters · filed 2021-11-15 | ||
| 2020-06-30 | $893.00K 10-Q · filed 2021-08-17 | $1.59M 10-Q · filed 2021-08-17 | $1.22M derived: sum of 3 quarters · filed 2021-08-17 | $3.05M derived: sum of 4 quarters · filed 2021-08-17 | ||||
| 2020-03-31 | -$698.00K 10-Q · filed 2021-05-17 | $698.00K 10-Q · filed 2020-05-15 | $322.00K derived: sum of 2 quarters · filed 2021-05-17 | $2.15M derived: sum of 3 quarters · filed 2021-05-17 | $2.96M derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $2.85M derived: sum of 2 quarters · filed 2021-03-31 | $3.65M derived: sum of 3 quarters · filed 2021-03-31 | $2.21M 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | $1.83M 10-Q · filed 2020-11-16 | $2.63M derived: sum of 2 quarters · filed 2020-11-16 | $1.19M 10-Q · filed 2020-11-16 | |||||
| 2019-06-30 | $800.00K 10-Q · filed 2020-08-14 | $643.00K 10-Q · filed 2020-08-14 | ||||||
| 2019-03-31 | -$157.00K 10-Q · filed 2020-05-15 | |||||||
| 2016-12-31 | -$7.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$6.31M derived: sum of 2 quarters · filed 2017-03-31 | -$4.77M derived: sum of 3 quarters · filed 2017-03-31 | -$3.61M 10-K · filed 2017-03-31 | ||||
| 2016-09-30 | $1.03M 10-Q · filed 2016-11-14 | $2.57M derived: sum of 2 quarters · filed 2016-11-14 | $3.74M 10-Q · filed 2016-11-14 | $4.09M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2016-06-30 | $1.53M 10-Q · filed 2016-08-15 | $2.65M 10-Q · filed 2016-08-15 | $3.05M derived: sum of 3 quarters · filed 2017-03-31 | $2.44M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2016-03-31 | $1.17M 10-Q · filed 2016-05-16 | $1.52M derived: sum of 2 quarters · filed 2017-03-31 | $905.58K derived: sum of 3 quarters · filed 2017-03-31 | $820.52K derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-12-31 | $354.36K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$260.32K derived: sum of 2 quarters · filed 2017-03-31 | -$345.38K derived: sum of 3 quarters · filed 2017-03-31 | -$2.15M 10-K · filed 2017-03-31 | ||||
| 2015-09-30 | -$614.68K 10-Q · filed 2016-11-14 | -$699.75K derived: sum of 2 quarters · filed 2016-11-14 | -$2.51M 10-Q · filed 2016-11-14 | |||||
| 2015-06-30 | -$85.07K 10-Q · filed 2016-08-15 | $85.07K 10-Q · filed 2015-08-14 | -$1.89M 10-Q · filed 2016-08-15 | $1.89M 10-Q · filed 2015-08-14 | ||||
| 2015-03-31 | -$1.81M 10-Q · filed 2016-05-16 | |||||||
| 2014-12-31 | $5.76M 10-K · filed 2016-03-30 |