BLUE DOLPHIN ENERGY CO Effective Tax Rate
BLUE DOLPHIN ENERGY CO (BDCO) reported Effective Tax Rate of 18.89% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-31
- BLUE DOLPHIN ENERGY CO effective income tax rate reconciliation, percent for fiscal 2025 was 18.89%, a 25.60% increase from fiscal 2024.
- BLUE DOLPHIN ENERGY CO effective income tax rate reconciliation, percent for fiscal 2024 was 15.04%.
- BLUE DOLPHIN ENERGY CO effective income tax rate reconciliation, percent for fiscal 2023 was -1.58%, a 271.74% decline from fiscal 2022.
- BLUE DOLPHIN ENERGY CO effective income tax rate reconciliation, percent for fiscal 2022 was 0.92%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 18.89% 10-K · filed 2026-03-31 | |
| 2024-12-31 | 15.04% 10-K · filed 2026-03-31 | -15.04% 10-K · filed 2025-04-01 |
| 2023-12-31 | -1.58% 10-K · filed 2025-04-01 | |
| 2022-12-31 | 0.92% 10-K · filed 2024-04-01 | |
| 2021-12-31 | 0.00% 10-K · filed 2023-04-03 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-04-01 | |
| 2019-12-31 | 0.00% 10-K · filed 2021-03-31 | |
| 2018-12-31 | -33.20% 10-K · filed 2020-03-30 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-04-01 | |
| 2016-12-31 | 34.00% 10-K · filed 2018-04-02 | |
| 2015-12-31 | 35.65% 10-K · filed 2017-03-31 | |
| 2014-12-31 | -54.94% 10-K · filed 2016-03-30 | |
| 2013-12-31 | -2.49% 10-K · filed 2015-03-31 | |
| 2012-12-31 | 0.05% 10-K · filed 2014-03-31 | -0.05% 10-K · filed 2013-04-01 |