CONCHO RESOURCES INC Income Tax Expense
CONCHO RESOURCES INC reported Income Tax Expense of $26.00 million for the 3-month period ending 2020-09-30, per its 10-Q filed 2020-10-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-10-27
- CONCHO RESOURCES INC income tax expense (benefit) for the quarter ending 2020-09-30 was $26.00M, a 88.29% decline year-over-year.
- CONCHO RESOURCES INC income tax expense (benefit) for the quarter ending 2020-06-30 was -$132.00M.
- CONCHO RESOURCES INC income tax expense (benefit) for the quarter ending 2020-03-31 was -$1.57B.
- CONCHO RESOURCES INC income tax expense (benefit) for the quarter ending 2019-12-31 was -$129.00M, a 134.13% decline year-over-year.
- CONCHO RESOURCES INC income tax expense (benefit) for fiscal 2019 was -$154.00M, a 125.54% decline from fiscal 2018.
- CONCHO RESOURCES INC income tax expense (benefit) for fiscal 2018 was $603.00M.
- CONCHO RESOURCES INC income tax expense (benefit) for fiscal 2017 was -$75.00M.
- CONCHO RESOURCES INC income tax expense (benefit) for fiscal 2016 was -$876.00M, a 2925.81% decline from fiscal 2015.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-09-30 | $26.00M 10-Q · filed 2020-10-27 | -$106.00M derived: sum of 2 quarters · filed 2020-10-27 | -$1.67B 10-Q · filed 2020-10-27 | -$1.80B derived: sum of 4 quarters · filed 2020-10-27 | ||||
| 2020-06-30 | -$132.00M 10-Q · filed 2020-07-31 | -$1.70B 10-Q · filed 2020-07-31 | -$1.83B derived: sum of 3 quarters · filed 2020-07-31 | -$1.61B derived: sum of 4 quarters · filed 2020-10-27 | ||||
| 2020-03-31 | -$1.57B 10-Q · filed 2020-05-01 | -$1.70B derived: sum of 2 quarters · filed 2020-05-01 | -$1.47B derived: sum of 3 quarters · filed 2020-10-27 | -$1.53B derived: sum of 4 quarters · filed 2020-10-27 | ||||
| 2019-12-31 | -$129.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $93.00M derived: sum of 2 quarters · filed 2020-10-27 | $40.00M derived: sum of 3 quarters · filed 2020-10-27 | -$154.00M 10-K · filed 2020-02-19 | ||||
| 2019-09-30 | $222.00M 10-Q · filed 2020-10-27 | $169.00M derived: sum of 2 quarters · filed 2020-10-27 | -$25.00M 10-Q · filed 2020-10-27 | $353.00M derived: sum of 4 quarters · filed 2020-10-27 | ||||
| 2019-06-30 | -$53.00M 10-Q · filed 2020-07-31 | -$247.00M 10-Q · filed 2020-07-31 | $131.00M derived: sum of 3 quarters · filed 2020-07-31 | $62.00M derived: sum of 4 quarters · filed 2020-07-31 | ||||
| 2019-03-31 | -$194.00M 10-Q · filed 2020-05-01 | $184.00M derived: sum of 2 quarters · filed 2020-05-01 | $115.00M derived: sum of 3 quarters · filed 2020-05-01 | $155.00M derived: sum of 4 quarters · filed 2020-05-01 | ||||
| 2018-12-31 | $378.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $309.00M derived: sum of 2 quarters · filed 2020-02-19 | $349.00M derived: sum of 3 quarters · filed 2020-02-19 | $603.00M 10-K · filed 2020-02-19 | ||||
| 2018-09-30 | -$69.00M 10-Q · filed 2019-10-30 | -$29.00M derived: sum of 2 quarters · filed 2019-10-30 | $225.00M 10-Q · filed 2019-10-30 | -$248.00M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-06-30 | $40.00M 10-Q · filed 2019-08-01 | $294.00M 10-Q · filed 2019-08-01 | -$179.00M derived: sum of 3 quarters · filed 2020-02-19 | -$245.00M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-03-31 | $254.00M 10-Q · filed 2019-05-01 | -$219.00M derived: sum of 2 quarters · filed 2020-02-19 | -$285.00M derived: sum of 3 quarters · filed 2020-02-19 | -$192.00M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | -$473.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$539.00M derived: sum of 2 quarters · filed 2020-02-19 | -$446.00M derived: sum of 3 quarters · filed 2020-02-19 | -$75.00M 10-K · filed 2020-02-19 | ||||
| 2017-09-30 | -$66.00M 10-Q · filed 2018-10-31 | $27.00M derived: sum of 2 quarters · filed 2018-10-31 | $398.00M 10-Q · filed 2018-10-31 | $304.00M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-06-30 | $93.00M 10-Q · filed 2018-08-02 | $464.00M 10-Q · filed 2018-08-02 | $370.00M derived: sum of 3 quarters · filed 2019-02-20 | $340.00M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | $371.00M 10-Q · filed 2018-05-02 | $277.00M derived: sum of 2 quarters · filed 2019-02-20 | $247.00M derived: sum of 3 quarters · filed 2019-02-20 | $89.00M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | -$94.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$124.00M derived: sum of 2 quarters · filed 2019-02-20 | -$282.00M derived: sum of 3 quarters · filed 2019-02-20 | -$876.00M 10-K · filed 2019-02-20 | -$876.09M 10-K · filed 2017-02-22 | |||
| 2016-09-30 | -$30.00M 10-Q · filed 2017-11-01 | -$30.37M 10-Q · filed 2016-11-09 | -$188.00M derived: sum of 2 quarters · filed 2017-11-01 | -$782.00M 10-Q · filed 2017-11-01 | -$782.39M 10-Q · filed 2016-11-09 | -$776.32M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-06-30 | -$158.00M 10-Q · filed 2017-08-03 | -$158.25M 10-Q · filed 2016-08-03 | -$752.00M 10-Q · filed 2017-08-03 | -$752.02M 10-Q · filed 2016-08-03 | -$746.32M derived: sum of 3 quarters · filed 2018-02-21 | -$654.44M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-03-31 | -$594.00M 10-Q · filed 2017-05-04 | -$593.77M 10-Q · filed 2016-05-05 | -$588.32M derived: sum of 2 quarters · filed 2018-02-21 | -$496.44M derived: sum of 3 quarters · filed 2018-02-21 | -$567.15M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | $5.68M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $97.56M derived: sum of 2 quarters · filed 2018-02-21 | $26.85M derived: sum of 3 quarters · filed 2018-02-21 | $31.00M 10-K · filed 2018-02-21 | $31.37M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | $91.87M 10-Q · filed 2016-11-09 | $21.16M derived: sum of 2 quarters · filed 2016-11-09 | $25.32M 10-Q · filed 2016-11-09 | $94.35M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | -$70.71M 10-Q · filed 2016-08-03 | -$66.56M 10-Q · filed 2016-08-03 | $2.47M derived: sum of 3 quarters · filed 2017-02-22 | $188.84M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | $4.15M 10-Q · filed 2016-05-05 | $73.18M derived: sum of 2 quarters · filed 2017-02-22 | $259.55M derived: sum of 3 quarters · filed 2017-02-22 | $266.60M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | $69.03M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $255.40M derived: sum of 2 quarters · filed 2017-02-22 | $262.45M derived: sum of 3 quarters · filed 2017-02-22 | $317.79M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $186.36M 10-Q · filed 2015-11-05 | $193.42M derived: sum of 2 quarters · filed 2015-11-05 | $248.75M 10-Q · filed 2015-11-05 | $280.97M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $7.06M 10-Q · filed 2015-07-30 | $62.39M 10-Q · filed 2015-07-30 | $94.60M derived: sum of 3 quarters · filed 2016-02-25 | $116.30M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $55.33M 10-Q · filed 2015-05-05 | $87.55M derived: sum of 2 quarters · filed 2016-02-25 | $109.24M derived: sum of 3 quarters · filed 2016-02-25 | $162.59M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $32.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $53.91M derived: sum of 2 quarters · filed 2016-02-25 | $107.26M derived: sum of 3 quarters · filed 2016-02-25 | $118.24M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $21.70M 10-Q · filed 2014-11-06 | $75.05M derived: sum of 2 quarters · filed 2014-11-06 | $86.02M 10-Q · filed 2014-11-06 | $132.74M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $53.35M 10-Q · filed 2014-08-07 | $64.33M 10-Q · filed 2014-08-07 | $111.04M derived: sum of 3 quarters · filed 2015-02-26 | $110.05M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $10.98M 10-Q · filed 2014-05-12 | $57.69M derived: sum of 2 quarters · filed 2015-02-26 | $56.70M derived: sum of 3 quarters · filed 2015-02-26 | $248.40M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $46.71M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $45.72M derived: sum of 2 quarters · filed 2015-02-26 | $237.43M derived: sum of 3 quarters · filed 2015-02-26 | $251.04M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | -$995.00K 10-Q · filed 2013-11-07 | $4.16M 10-Q · filed 2012-11-08 | $190.71M derived: sum of 2 quarters · filed 2013-11-07 | $204.33M 10-Q · filed 2013-11-07 | $220.84M 10-Q · filed 2012-11-08 | $132.13M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-06-30 | $191.71M 10-Q · filed 2013-08-08 | $197.56M 10-Q · filed 2012-08-08 | $205.32M 10-Q · filed 2013-08-08 | $216.68M 10-Q · filed 2012-08-08 | $133.12M derived: sum of 3 quarters · filed 2014-02-21 | $354.32M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | $13.62M 10-Q/A · filed 2013-07-03 | $19.12M 10-Q · filed 2012-05-03 | -$58.59M derived: sum of 2 quarters · filed 2014-02-21 | $162.61M derived: sum of 3 quarters · filed 2014-02-21 | $305.88M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | -$72.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $149.00M derived: sum of 2 quarters · filed 2014-02-21 | $292.27M derived: sum of 3 quarters · filed 2014-02-21 | $261.80M 10-K · filed 2014-02-21 | $285.85M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $221.20M 10-Q · filed 2012-11-08 | $364.47M derived: sum of 2 quarters · filed 2012-11-08 | $334.00M 10-Q · filed 2012-11-08 | $317.24M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $143.27M 10-Q · filed 2012-08-08 | $112.80M 10-Q · filed 2012-08-08 | $96.04M derived: sum of 3 quarters · filed 2013-02-22 | $103.43M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | -$30.47M 10-Q · filed 2012-05-03 | -$47.23M derived: sum of 2 quarters · filed 2013-02-22 | -$39.84M derived: sum of 3 quarters · filed 2013-02-22 | $32.38M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | -$16.76M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$9.37M derived: sum of 2 quarters · filed 2013-02-22 | $62.85M derived: sum of 3 quarters · filed 2013-02-22 | $101.61M 10-K · filed 2013-02-22 | $122.65M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $7.39M 10-Q · filed 2011-11-03 | $10.08M 10-Q · filed 2010-11-04 | $79.61M derived: sum of 2 quarters · filed 2011-11-03 | $118.38M 10-Q · filed 2011-11-03 | $124.77M 10-Q · filed 2010-11-04 | $107.76M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-06-30 | $72.22M 10-Q · filed 2011-08-05 | $74.74M 10-Q · filed 2010-08-06 | $110.98M 10-Q · filed 2011-08-05 | $114.68M 10-Q · filed 2010-08-06 | $100.37M derived: sum of 3 quarters · filed 2012-02-24 | $122.19M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-03-31 | $38.76M 10-Q · filed 2011-05-06 | $28.15M derived: sum of 2 quarters · filed 2012-02-24 | $49.97M derived: sum of 3 quarters · filed 2012-02-24 | $24.28M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | -$10.62M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $11.21M derived: sum of 2 quarters · filed 2012-02-24 | -$14.48M derived: sum of 3 quarters · filed 2012-02-24 | -$22.59M 10-K · filed 2012-02-24 | -$21.51M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | $21.82M 10-Q · filed 2010-11-04 | -$3.87M derived: sum of 2 quarters · filed 2010-11-04 | -$11.97M 10-Q · filed 2010-11-04 | |||||
| 2009-06-30 | -$25.69M 10-Q · filed 2010-08-06 | -$33.80M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $158.13M 8-K · filed 2011-05-18 | $157.43M 10-K · filed 2011-02-25 |