DAWSON GEOPHYSICAL COMPANY Current State and Local Tax Expense (Benefit)
DAWSON GEOPHYSICAL COMPANY (DWSN) reported Current State and Local 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- DAWSON GEOPHYSICAL COMPANY current state and local tax expense (benefit) for the quarter ending 2014-12-31 was $39.00K.
- DAWSON GEOPHYSICAL COMPANY current state and local tax expense (benefit) for fiscal 2025 was $6.00K, a 0.00% change from fiscal 2024.
- DAWSON GEOPHYSICAL COMPANY current state and local tax expense (benefit) for fiscal 2024 was $6.00K, a 85.71% decline from fiscal 2023.
- DAWSON GEOPHYSICAL COMPANY current state and local tax expense (benefit) for fiscal 2023 was $42.00K.
- DAWSON GEOPHYSICAL COMPANY current state and local tax expense (benefit) for fiscal 2021 was -$6.00K, a 104.58% decline from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $6.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $6.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $42.00K 10-K · filed 2025-04-02 | |
| 2021-12-31 | -$6.00K 10-K · filed 2023-03-13 | |
| 2020-12-31 | $131.00K 10-K · filed 2022-03-18 | |
| 2019-12-31 | $69.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $14.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | -$3.54M 10-K · filed 2020-03-06 | |
| 2016-12-31 | -$181.00K 10-K · filed 2019-03-06 | |
| 2015-12-31 | $571.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | $39.00K 10-K · filed 2017-03-13 | -$142.27K 10-K · filed 2015-03-16 |
| 2014-09-30 | $633.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | $206.00K 10-K · filed 2015-03-16 | |
| 2013-09-30 | $693.00K 10-K · filed 2016-03-16 | |
| 2012-12-31 | $264.27K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $698.36K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $374.03K 10-K · filed 2013-03-15 |