Diamond Offshore Drilling, Inc. Increase (Decrease) in Income Taxes Payable
Diamond Offshore Drilling, Inc. reported Increase (Decrease) in Income Taxes Payable of $885.00 thousand for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-08-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-08-07
- Diamond Offshore Drilling, Inc. increase (decrease) in income taxes payable for the quarter ending 2024-06-30 was $957.00K, a 39.04% decline year-over-year.
- Diamond Offshore Drilling, Inc. increase (decrease) in income taxes payable for the quarter ending 2024-03-31 was -$72.00K.
- Diamond Offshore Drilling, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was $10.41M.
- Diamond Offshore Drilling, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-09-30 was $15.84M, a 6416.87% increase year-over-year.
- Diamond Offshore Drilling, Inc. increase (decrease) in income taxes payable for fiscal 2023 was $23.15M.
- Diamond Offshore Drilling, Inc. increase (decrease) in income taxes payable for fiscal 2022 was -$19.17M.
- Diamond Offshore Drilling, Inc. increase (decrease) in income taxes payable for fiscal 2020 was $8.72M.
- Diamond Offshore Drilling, Inc. increase (decrease) in income taxes payable for fiscal 2019 was -$6.02M, a 129.38% decline from fiscal 2018.
| Period end | Increase (Decrease) in Income Taxes Payable 2 month | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 4 month | Increase (Decrease) in Income Taxes Payable 5 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 8 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | $957.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $885.00K 10-Q · filed 2024-08-07 | $11.29M derived: sum of 3 quarters · filed 2024-08-07 | $27.13M derived: sum of 4 quarters · filed 2024-08-07 | ||||||
| 2024-03-31 | -$72.00K 10-Q · filed 2024-05-08 | $10.34M derived: sum of 2 quarters · filed 2024-05-08 | $26.17M derived: sum of 3 quarters · filed 2024-05-08 | $27.74M derived: sum of 4 quarters · filed 2024-08-07 | ||||||
| 2023-12-31 | $10.41M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $26.24M derived: sum of 2 quarters · filed 2024-02-28 | $27.81M derived: sum of 3 quarters · filed 2024-08-07 | $23.15M 10-K · filed 2024-02-28 | ||||||
| 2023-09-30 | $15.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $17.41M derived: sum of 2 quarters · filed 2024-08-07 | $12.74M 10-Q · filed 2023-11-07 | $9.74M derived: sum of 4 quarters · filed 2024-08-07 | ||||||
| 2023-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$3.09M 10-Q · filed 2024-08-07 | -$6.10M derived: sum of 3 quarters · filed 2024-08-07 | -$5.85M derived: sum of 4 quarters · filed 2024-08-07 | ||||||
| 2023-03-31 | -$4.66M 10-Q · filed 2024-05-08 | -$7.67M derived: sum of 2 quarters · filed 2024-05-08 | -$7.42M derived: sum of 3 quarters · filed 2024-05-08 | -$15.88M derived: sum of 4 quarters · filed 2024-05-08 | ||||||
| 2022-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$2.76M derived: sum of 2 quarters · filed 2024-02-28 | -$11.21M derived: sum of 3 quarters · filed 2024-02-28 | -$19.17M 10-K · filed 2024-02-28 | ||||||
| 2022-09-30 | $243.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$8.21M derived: sum of 2 quarters · filed 2023-11-07 | -$16.17M 10-Q · filed 2023-11-07 | -$35.37M 10-Q · filed 2022-11-08 | ||||||
| 2022-06-30 | -$8.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$16.41M 10-Q · filed 2023-08-08 | -$17.71M 10-Q · filed 2022-08-10 | |||||||
| 2022-03-31 | -$7.96M 10-Q · filed 2023-05-09 | |||||||||
| 2021-12-31 | $6.06M 10-K · filed 2024-02-28 | |||||||||
| 2021-09-30 | $8.76M 10-Q · filed 2022-11-08 | |||||||||
| 2021-06-30 | $7.60M 10-Q · filed 2022-08-10 | |||||||||
| 2021-04-23 | -$5.80M 10-K · filed 2024-02-28 | |||||||||
| 2021-03-31 | $922.00K 10-Q · filed 2022-05-10 | -$85.00K derived: sum of 2 quarters · filed 2023-02-28 | $13.56M derived: sum of 3 quarters · filed 2023-02-28 | $14.68M derived: sum of 4 quarters · filed 2023-02-28 | ||||||
| 2020-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $12.64M derived: sum of 2 quarters · filed 2023-02-28 | $13.76M derived: sum of 3 quarters · filed 2023-02-28 | $8.72M 10-K · filed 2023-02-28 | ||||||
| 2020-09-30 | $13.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $14.76M derived: sum of 2 quarters · filed 2021-11-08 | $9.73M 10-Q · filed 2021-11-08 | $4.26M derived: sum of 4 quarters · filed 2022-03-07 | ||||||
| 2020-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$3.92M 10-Q · filed 2021-08-04 | -$9.39M derived: sum of 3 quarters · filed 2022-03-07 | -$329.00K derived: sum of 4 quarters · filed 2022-03-07 | ||||||
| 2020-03-31 | -$5.04M 10-Q · filed 2021-05-10 | -$10.51M derived: sum of 2 quarters · filed 2022-03-07 | -$1.45M derived: sum of 3 quarters · filed 2022-03-07 | -$7.42M derived: sum of 4 quarters · filed 2022-03-07 | ||||||
| 2019-12-31 | -$5.47M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $3.59M derived: sum of 2 quarters · filed 2022-03-07 | -$2.38M derived: sum of 3 quarters · filed 2022-03-07 | -$6.02M 10-K · filed 2022-03-07 | ||||||
| 2019-09-30 | $9.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $3.09M derived: sum of 2 quarters · filed 2020-11-02 | -$548.00K 10-Q · filed 2020-11-02 | $12.09M derived: sum of 4 quarters · filed 2021-02-10 | ||||||
| 2019-06-30 | -$5.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$9.61M 10-Q · filed 2020-08-03 | $3.03M derived: sum of 3 quarters · filed 2021-02-10 | $13.75M derived: sum of 4 quarters · filed 2021-02-10 | ||||||
| 2019-03-31 | -$3.64M 10-Q · filed 2020-05-04 | $9.00M derived: sum of 2 quarters · filed 2021-02-10 | $19.73M derived: sum of 3 quarters · filed 2021-02-10 | $21.56M derived: sum of 4 quarters · filed 2021-02-10 | ||||||
| 2018-12-31 | $12.64M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $23.36M derived: sum of 2 quarters · filed 2021-02-10 | $25.20M derived: sum of 3 quarters · filed 2021-02-10 | $20.48M 10-K · filed 2021-02-10 | ||||||
| 2018-09-30 | $10.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | $12.56M derived: sum of 2 quarters · filed 2019-10-28 | $7.84M 10-Q · filed 2019-10-28 | $2.56M derived: sum of 4 quarters · filed 2020-02-18 | ||||||
| 2018-06-30 | $1.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$2.88M 10-Q · filed 2019-08-05 | -$8.17M derived: sum of 3 quarters · filed 2020-02-18 | -$12.84M derived: sum of 4 quarters · filed 2020-02-18 | ||||||
| 2018-03-31 | -$4.71M 10-Q · filed 2019-04-29 | -$10.00M derived: sum of 2 quarters · filed 2020-02-18 | -$14.68M derived: sum of 3 quarters · filed 2020-02-18 | -$8.11M derived: sum of 4 quarters · filed 2020-02-18 | ||||||
| 2017-12-31 | -$5.29M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-02-18 | -$9.97M derived: sum of 2 quarters · filed 2020-02-18 | -$3.40M derived: sum of 3 quarters · filed 2020-02-18 | -$14.58M 10-K/A · filed 2020-02-18 | ||||||
| 2017-09-30 | -$4.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $1.89M derived: sum of 2 quarters · filed 2018-11-05 | -$9.29M 10-Q · filed 2018-11-05 | -$35.41M derived: sum of 4 quarters · filed 2019-02-13 | ||||||
| 2017-06-30 | $6.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-30 | -$4.61M 10-Q · filed 2018-07-30 | -$30.74M derived: sum of 3 quarters · filed 2019-02-13 | -$58.44M derived: sum of 4 quarters · filed 2019-02-13 | ||||||
| 2017-03-31 | -$11.18M 10-Q · filed 2018-04-30 | -$37.31M derived: sum of 2 quarters · filed 2019-02-13 | -$65.01M derived: sum of 3 quarters · filed 2019-02-13 | -$41.23M derived: sum of 4 quarters · filed 2019-02-13 | ||||||
| 2016-12-31 | -$26.13M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$53.83M derived: sum of 2 quarters · filed 2019-02-13 | -$30.05M derived: sum of 3 quarters · filed 2019-02-13 | -$1.09M 10-K · filed 2019-02-13 | ||||||
| 2016-09-30 | -$27.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | -$3.92M derived: sum of 2 quarters · filed 2017-10-30 | $25.04M 10-Q · filed 2017-10-30 | $26.17M derived: sum of 4 quarters · filed 2018-02-13 | ||||||
| 2016-06-30 | $23.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | $52.74M 10-Q · filed 2017-07-31 | $53.88M derived: sum of 3 quarters · filed 2018-02-13 | $59.26M derived: sum of 4 quarters · filed 2018-02-13 | ||||||
| 2016-03-31 | $28.96M 10-Q · filed 2017-05-01 | $30.09M derived: sum of 2 quarters · filed 2018-02-13 | $35.48M derived: sum of 3 quarters · filed 2018-02-13 | $29.87M derived: sum of 4 quarters · filed 2018-02-13 | ||||||
| 2015-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $6.52M derived: sum of 2 quarters · filed 2018-02-13 | $908.00K derived: sum of 3 quarters · filed 2018-02-13 | $71.72M 10-K · filed 2018-02-13 | ||||||
| 2015-09-30 | $5.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$226.00K derived: sum of 2 quarters · filed 2016-10-31 | $70.58M 10-Q · filed 2016-10-31 | $74.24M derived: sum of 4 quarters · filed 2017-02-16 | ||||||
| 2015-06-30 | -$5.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $65.20M 10-Q · filed 2016-08-01 | $68.86M derived: sum of 3 quarters · filed 2017-02-16 | $108.56M derived: sum of 4 quarters · filed 2017-02-16 | ||||||
| 2015-03-31 | $70.81M 10-Q · filed 2016-05-02 | $74.47M derived: sum of 2 quarters · filed 2017-02-16 | $114.17M derived: sum of 3 quarters · filed 2017-02-16 | $101.50M derived: sum of 4 quarters · filed 2017-02-16 | ||||||
| 2014-12-31 | $3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $43.36M derived: sum of 2 quarters · filed 2017-02-16 | $30.69M derived: sum of 3 quarters · filed 2017-02-16 | $25.49M 10-K · filed 2017-02-16 | ||||||
| 2014-09-30 | $39.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $27.03M derived: sum of 2 quarters · filed 2015-11-02 | $21.83M 10-Q · filed 2015-11-02 | $82.12M derived: sum of 4 quarters · filed 2016-02-19 | ||||||
| 2014-06-30 | -$12.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | -$17.87M 10-Q · filed 2015-08-03 | $42.42M derived: sum of 3 quarters · filed 2016-02-19 | $47.29M derived: sum of 4 quarters · filed 2016-02-19 | ||||||
| 2014-03-31 | -$5.20M 10-Q · filed 2015-05-04 | $55.09M derived: sum of 2 quarters · filed 2016-02-19 | $59.96M derived: sum of 3 quarters · filed 2016-02-19 | $63.67M derived: sum of 4 quarters · filed 2016-02-19 | ||||||
| 2013-12-31 | $60.29M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $65.16M derived: sum of 2 quarters · filed 2016-02-19 | $68.88M derived: sum of 3 quarters · filed 2016-02-19 | $49.79M 10-K · filed 2016-02-19 | ||||||
| 2013-09-30 | $4.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $8.58M derived: sum of 2 quarters · filed 2014-10-29 | -$10.51M 10-Q · filed 2014-10-29 | $34.83M derived: sum of 4 quarters · filed 2015-02-23 | ||||||
| 2013-06-30 | $3.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | -$15.38M 10-Q · filed 2014-07-29 | $29.96M derived: sum of 3 quarters · filed 2015-02-23 | $53.10M derived: sum of 4 quarters · filed 2015-02-23 | ||||||
| 2013-03-31 | -$19.09M 10-Q · filed 2014-04-30 | $26.25M derived: sum of 2 quarters · filed 2015-02-23 | $49.39M derived: sum of 3 quarters · filed 2015-02-23 | $30.67M derived: sum of 4 quarters · filed 2015-02-23 | ||||||
| 2012-12-31 | $45.34M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $68.48M derived: sum of 2 quarters · filed 2015-02-23 | $49.76M derived: sum of 3 quarters · filed 2015-02-23 | $114.05M 10-K · filed 2015-02-23 | ||||||
| 2012-09-30 | $23.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $4.42M derived: sum of 2 quarters · filed 2013-10-30 | $68.71M 10-Q · filed 2013-10-30 | $330.00K derived: sum of 4 quarters · filed 2014-02-24 | ||||||
| 2012-06-30 | -$18.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $45.57M 10-Q · filed 2013-07-31 | -$22.81M derived: sum of 3 quarters · filed 2014-02-24 | $16.87M derived: sum of 4 quarters · filed 2014-02-24 | ||||||
| 2012-03-31 | $64.29M 10-Q · filed 2013-05-01 | -$4.09M derived: sum of 2 quarters · filed 2014-02-24 | $35.59M derived: sum of 3 quarters · filed 2014-02-24 | $27.59M derived: sum of 4 quarters · filed 2014-02-24 | ||||||
| 2011-12-31 | -$68.38M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$28.70M derived: sum of 2 quarters · filed 2014-02-24 | -$36.70M derived: sum of 3 quarters · filed 2014-02-24 | -$24.01M 10-K · filed 2014-02-24 | ||||||
| 2011-09-30 | $39.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $31.68M derived: sum of 2 quarters · filed 2012-10-25 | $44.37M 10-Q · filed 2012-10-25 | $29.70M derived: sum of 4 quarters · filed 2013-02-21 | ||||||
| 2011-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $4.69M 10-Q · filed 2012-07-26 | -$9.98M derived: sum of 3 quarters · filed 2013-02-21 | -$26.73M derived: sum of 4 quarters · filed 2013-02-21 | ||||||
| 2011-03-31 | $12.69M 10-Q · filed 2012-04-26 | -$1.98M derived: sum of 2 quarters · filed 2013-02-21 | -$18.73M derived: sum of 3 quarters · filed 2013-02-21 | -$282.93M derived: sum of 4 quarters · filed 2013-02-21 | ||||||
| 2010-12-31 | -$14.67M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$31.43M derived: sum of 2 quarters · filed 2013-02-21 | -$295.62M derived: sum of 3 quarters · filed 2013-02-21 | -$181.06M 10-K · filed 2013-02-21 | ||||||
| 2010-09-30 | -$16.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | -$280.95M derived: sum of 2 quarters · filed 2011-10-27 | -$166.39M 10-Q · filed 2011-10-27 | -$144.26M derived: sum of 4 quarters · filed 2012-02-23 | ||||||
| 2010-06-30 | -$264.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | -$149.63M 10-Q · filed 2011-07-28 | -$127.51M derived: sum of 3 quarters · filed 2012-02-23 | -$146.63M derived: sum of 4 quarters · filed 2012-02-23 | ||||||
| 2010-03-31 | $114.56M 10-Q · filed 2011-04-27 | $136.68M derived: sum of 2 quarters · filed 2012-02-23 | $117.57M derived: sum of 3 quarters · filed 2012-02-23 | $27.36M derived: sum of 4 quarters · filed 2012-02-23 | ||||||
| 2009-12-31 | $22.12M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $3.01M derived: sum of 2 quarters · filed 2012-02-23 | -$87.20M derived: sum of 3 quarters · filed 2012-02-23 | -$43.01M 10-K · filed 2012-02-23 | ||||||
| 2009-09-30 | -$19.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | -$109.32M derived: sum of 2 quarters · filed 2010-10-28 | -$65.13M 10-Q · filed 2010-10-28 | -$84.11M derived: sum of 4 quarters · filed 2011-02-25 | ||||||
| 2009-06-30 | -$90.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29 | -$46.01M 10-Q · filed 2010-07-29 | -$64.99M derived: sum of 3 quarters · filed 2011-02-25 | -$40.83M derived: sum of 4 quarters · filed 2011-02-25 | ||||||
| 2009-03-31 | $44.19M 10-Q · filed 2010-04-27 | $25.21M derived: sum of 2 quarters · filed 2011-02-25 | $49.37M derived: sum of 3 quarters · filed 2011-02-25 | |||||||
| 2008-12-31 | -$18.98M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $5.18M derived: sum of 2 quarters · filed 2011-02-25 | -$19.04M 10-K · filed 2011-02-25 | |||||||
| 2008-09-30 | $24.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-27 | -$60.00K 10-Q · filed 2009-10-27 | ||||||||
| 2008-06-30 | -$24.22M 10-Q · filed 2009-07-29 | |||||||||
| 2007-12-31 | $63.95M 10-K · filed 2010-02-23 |