BLUE DOLPHIN ENERGY CO Deferred Income Tax Expense (Benefit)
BLUE DOLPHIN ENERGY CO (BDCO) reported Deferred Income Tax Expense (Benefit) of $7.17 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- BLUE DOLPHIN ENERGY CO deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.01M.
- BLUE DOLPHIN ENERGY CO deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.16M, a 498.48% increase year-over-year.
- BLUE DOLPHIN ENERGY CO deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$211.00K.
- BLUE DOLPHIN ENERGY CO deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.24M.
- BLUE DOLPHIN ENERGY CO deferred income tax expense (benefit) for fiscal 2025 was -$1.36M.
- BLUE DOLPHIN ENERGY CO deferred income tax expense (benefit) for fiscal 2024 was -$1.55M.
- BLUE DOLPHIN ENERGY CO deferred income tax expense (benefit) for fiscal 2023 was -$1.44M.
- BLUE DOLPHIN ENERGY CO deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $4.01M derived: 10-Q 6 month − 10-Q 3 month · 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 | -$211.00K 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 derived: 10-Q 9 month − 10-Q 6 month · 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 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $86.00K 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 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$2.79M derived: sum of 2 quarters · filed 2025-11-14 | -$1.24M 10-Q · filed 2025-11-14 | -$2.68M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-06-30 | -$1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $54.00K 10-Q · filed 2025-08-14 | -$1.38M derived: sum of 3 quarters · filed 2025-08-14 | -$1.38M derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | $1.54M 10-Q · filed 2025-05-15 | $109.00K derived: sum of 2 quarters · filed 2025-05-15 | $109.00K derived: sum of 3 quarters · filed 2025-05-15 | $109.00K derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-12-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$1.44M derived: sum of 2 quarters · filed 2025-04-01 | -$1.44M derived: sum of 3 quarters · filed 2025-04-01 | -$1.44M 10-K · filed 2025-04-01 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 | ||||
| 2021-12-31 | $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 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · 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 2022-04-01 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-17 | $0.00 10-Q · filed 2021-08-17 | $0.00 derived: sum of 3 quarters · filed 2022-04-01 | $0.00 derived: sum of 4 quarters · filed 2022-04-01 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-17 | $0.00 derived: sum of 2 quarters · filed 2022-04-01 | $0.00 derived: sum of 3 quarters · filed 2022-04-01 | $0.00 derived: sum of 4 quarters · filed 2022-04-01 | |
| 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 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · 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 derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · 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 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 derived: 10-Q 9 month − 10-Q 6 month · 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 derived: 10-Q 6 month − 10-Q 3 month · 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 | $1.00K 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 | $1.00K derived: sum of 3 quarters · filed 2020-03-30 | -$216.00K 10-K · filed 2020-03-30 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $1.00K derived: sum of 2 quarters · filed 2019-11-14 | -$216.00K 10-Q · filed 2019-11-14 | -$216.00K derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$216.00K 10-Q · filed 2019-08-14 | -$216.00K derived: sum of 3 quarters · filed 2019-08-14 | -$216.00K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | -$217.00K 10-Q · filed 2019-05-16 | -$109.00K 10-Q · filed 2018-05-15 | -$217.00K derived: sum of 2 quarters · filed 2019-05-16 | -$217.00K derived: sum of 3 quarters · filed 2019-05-16 | -$217.00K derived: sum of 4 quarters · filed 2019-05-16 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $0.00 derived: sum of 2 quarters · filed 2019-04-01 | $0.00 derived: sum of 3 quarters · filed 2019-04-01 | $0.00 10-K · filed 2019-04-01 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | $7.34M derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $0.00 10-Q · filed 2018-08-14 | $7.34M derived: sum of 3 quarters · filed 2018-08-14 | $6.31M derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-15 | $7.34M derived: sum of 2 quarters · filed 2018-05-15 | $6.31M derived: sum of 3 quarters · filed 2018-05-15 | $4.77M derived: sum of 4 quarters · filed 2018-05-15 | |
| 2016-12-31 | $7.34M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $6.31M derived: sum of 2 quarters · filed 2018-04-02 | $4.77M derived: sum of 3 quarters · filed 2018-04-02 | $3.61M 10-K · filed 2018-04-02 | |
| 2016-09-30 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-16 | -$2.57M derived: sum of 2 quarters · filed 2017-11-16 | -$3.74M 10-Q · filed 2017-11-16 | -$4.06M derived: sum of 4 quarters · filed 2017-11-16 | |
| 2016-06-30 | -$1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-12 | -$2.70M 10-Q · filed 2017-10-12 | -$3.03M derived: sum of 3 quarters · filed 2017-10-12 | -$2.44M derived: sum of 4 quarters · filed 2017-10-12 | |
| 2016-03-31 | -$1.17M 10-Q · filed 2017-05-15 | -$1.49M derived: sum of 2 quarters · filed 2017-05-15 | -$905.58K derived: sum of 3 quarters · filed 2017-05-15 | -$820.52K derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | -$326.95K 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 | $587.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $672.34K derived: sum of 2 quarters · filed 2016-11-14 | $2.48M 10-Q · filed 2016-11-14 | ||
| 2015-06-30 | $85.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $1.89M 10-Q · filed 2016-08-15 | |||
| 2015-03-31 | $1.81M 10-Q · filed 2016-05-16 | ||||
| 2014-12-31 | -$5.76M 10-K · filed 2016-03-30 |