DAWSON GEOPHYSICAL COMPANY Current Income Tax Expense (Benefit)
DAWSON GEOPHYSICAL COMPANY (DWSN) reported Current Income Tax Expense (Benefit) of $6.00 thousand 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- DAWSON GEOPHYSICAL COMPANY current income tax expense (benefit) for the quarter ending 2025-06-30 was -$7.00K.
- DAWSON GEOPHYSICAL COMPANY current income tax expense (benefit) for the quarter ending 2024-06-30 was -$131.00K, a 1035.71% decline year-over-year.
- DAWSON GEOPHYSICAL COMPANY current income tax expense (benefit) for the quarter ending 2023-06-30 was $14.00K.
- DAWSON GEOPHYSICAL COMPANY current income tax expense (benefit) for the quarter ending 2014-12-31 was $39.00K.
- DAWSON GEOPHYSICAL COMPANY current income tax expense (benefit) for fiscal 2025 was $6.00K, a 0.00% change from fiscal 2024.
- DAWSON GEOPHYSICAL COMPANY current income tax expense (benefit) for fiscal 2024 was $6.00K, a 76.00% decline from fiscal 2023.
- DAWSON GEOPHYSICAL COMPANY current income tax expense (benefit) for fiscal 2023 was $25.00K.
- DAWSON GEOPHYSICAL COMPANY current income tax expense (benefit) for fiscal 2022 was -$9.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $6.00K 10-K · filed 2026-03-31 | ||
| 2025-06-30 | -$7.00K 10-Q · filed 2025-08-13 | -$4.00K 10-Q · filed 2025-08-13 | |
| 2024-12-31 | $6.00K 10-K · filed 2025-04-02 | ||
| 2024-06-30 | -$131.00K 10-Q · filed 2025-08-13 | $71.00K 10-Q · filed 2025-08-13 | |
| 2023-12-31 | $25.00K 10-K · filed 2025-04-02 | ||
| 2023-06-30 | $14.00K 10-Q · filed 2024-08-13 | $22.00K 10-Q · filed 2024-08-13 | |
| 2022-12-31 | -$9.00K 10-K · filed 2024-04-01 | ||
| 2021-12-31 | -$27.00K 10-K · filed 2023-03-13 | ||
| 2020-12-31 | $14.00K 10-K · filed 2022-03-18 | ||
| 2019-12-31 | -$216.00K 10-K · filed 2021-03-16 | ||
| 2018-12-31 | -$41.00K 10-K · filed 2020-03-06 | ||
| 2017-12-31 | -$6.08M 10-K · filed 2020-03-06 | ||
| 2016-12-31 | -$396.00K 10-K · filed 2019-03-06 | ||
| 2015-12-31 | $291.00K 10-K · filed 2018-03-09 | ||
| 2014-12-31 | $39.00K 10-K · filed 2017-03-13 | $1.05M 10-K · filed 2015-03-16 | |
| 2014-09-30 | $787.00K 10-K · filed 2017-03-13 | ||
| 2013-12-31 | $1.16M 10-K · filed 2015-03-16 | ||
| 2013-09-30 | $817.00K 10-K · filed 2016-03-16 | ||
| 2012-12-31 | $9.53M 10-K · filed 2015-03-16 | ||
| 2011-12-31 | $4.08M 10-K · filed 2014-03-17 | ||
| 2010-12-31 | $433.35K 10-K/A · filed 2013-03-15 | ||
| 2009-12-31 | $1.29M 10-K/A · filed 2013-03-15 |