CONCHO RESOURCES INC Current State and Local Tax Expense (Benefit)
CONCHO RESOURCES INC reported Current State and Local Tax Expense (Benefit) of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2020-02-19
- CONCHO RESOURCES INC current state and local tax expense (benefit) for the quarter ending 2013-12-31 was $1.52M.
- CONCHO RESOURCES INC current state and local tax expense (benefit) for the quarter ending 2013-09-30 was -$106.00K, a 119.10% decline year-over-year.
- CONCHO RESOURCES INC current state and local tax expense (benefit) for the quarter ending 2013-06-30 was $1.71M, a 74.90% increase year-over-year.
- CONCHO RESOURCES INC current state and local tax expense (benefit) for the quarter ending 2013-03-31 was $180.00K, a 78.57% decline year-over-year.
- CONCHO RESOURCES INC current state and local tax expense (benefit) for fiscal 2019 was $0.00.
- CONCHO RESOURCES INC current state and local tax expense (benefit) for fiscal 2018 was -$2.00M, a 200.00% decline from fiscal 2017.
- CONCHO RESOURCES INC current state and local tax expense (benefit) for fiscal 2017 was $2.00M.
- CONCHO RESOURCES INC current state and local tax expense (benefit) for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-19 | |||||||
| 2018-12-31 | -$2.00M 10-K · filed 2020-02-19 | |||||||
| 2017-12-31 | $2.00M 10-K · filed 2020-02-19 | |||||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 | -$170.00K 10-K · filed 2017-02-22 | ||||||
| 2015-12-31 | $1.00M 10-K · filed 2018-02-21 | $1.62M 10-K · filed 2016-02-25 | ||||||
| 2014-12-31 | $5.00M 10-K · filed 2017-02-22 | |||||||
| 2013-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $1.41M derived: sum of 2 quarters · filed 2016-02-25 | $3.13M derived: sum of 3 quarters · filed 2016-02-25 | $3.31M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$106.00K 10-Q · filed 2013-11-07 | $1.61M derived: sum of 2 quarters · filed 2013-11-07 | $1.79M 10-Q · filed 2013-11-07 | $1.57M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $1.71M 10-Q · filed 2013-08-08 | $1.89M 10-Q · filed 2013-08-08 | $1.68M derived: sum of 3 quarters · filed 2015-02-26 | $2.23M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $180.00K 10-Q/A · filed 2013-07-03 | -$39.00K derived: sum of 2 quarters · filed 2015-02-26 | $516.00K derived: sum of 3 quarters · filed 2015-02-26 | $1.50M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $336.00K derived: sum of 2 quarters · filed 2015-02-26 | $1.32M derived: sum of 3 quarters · filed 2015-02-26 | $2.16M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $555.00K 10-Q · filed 2013-11-07 | $580.00K 10-Q · filed 2012-11-08 | $1.53M derived: sum of 2 quarters · filed 2013-11-07 | $2.38M 10-Q · filed 2013-11-07 | $2.46M 10-Q · filed 2012-11-08 | $2.64M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-06-30 | $980.00K 10-Q · filed 2013-08-08 | $1.01M 10-Q · filed 2012-08-08 | $1.82M 10-Q · filed 2013-08-08 | $1.88M 10-Q · filed 2012-08-08 | $2.08M derived: sum of 3 quarters · filed 2014-02-21 | $3.22M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | $840.00K 10-Q/A · filed 2013-07-03 | $866.00K 10-Q · filed 2012-05-03 | $1.10M derived: sum of 2 quarters · filed 2014-02-21 | $2.24M derived: sum of 3 quarters · filed 2014-02-21 | $2.76M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $261.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $1.40M derived: sum of 2 quarters · filed 2014-02-21 | $1.92M derived: sum of 3 quarters · filed 2014-02-21 | $2.68M 10-K · filed 2014-02-21 | $2.68M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $1.14M 10-Q · filed 2012-11-08 | $1.66M derived: sum of 2 quarters · filed 2012-11-08 | $2.42M 10-Q · filed 2012-11-08 | $3.16M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $519.00K 10-Q · filed 2012-08-08 | $1.28M 10-Q · filed 2012-08-08 | $2.02M derived: sum of 3 quarters · filed 2013-02-22 | $2.55M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $763.00K 10-Q · filed 2012-05-03 | $1.50M derived: sum of 2 quarters · filed 2013-02-22 | $2.03M derived: sum of 3 quarters · filed 2013-02-22 | $2.52M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $740.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $1.26M derived: sum of 2 quarters · filed 2013-02-22 | $1.75M derived: sum of 3 quarters · filed 2013-02-22 | $2.98M 10-K · filed 2013-02-22 | $3.04M 10-K · filed 2012-02-24 | |||
| 2010-09-30 | $525.00K 10-Q · filed 2011-11-03 | $1.01M derived: sum of 2 quarters · filed 2011-11-03 | $2.24M 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | $487.00K 10-Q · filed 2011-08-05 | $1.71M 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | $1.74M 10-K · filed 2012-02-24 |