DAWSON GEOPHYSICAL COMPANY Deferred Federal Income Tax Expense (Benefit)
DAWSON GEOPHYSICAL COMPANY (DWSN) reported Deferred Federal Income Tax Expense (Benefit) of $14.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- DAWSON GEOPHYSICAL COMPANY deferred federal income tax expense (benefit) for the quarter ending 2014-12-31 was -$1.78M.
- DAWSON GEOPHYSICAL COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was $14.00K.
- DAWSON GEOPHYSICAL COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was -$5.00K.
- DAWSON GEOPHYSICAL COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was -$114.00K, a 204.59% decline from fiscal 2022.
- DAWSON GEOPHYSICAL COMPANY deferred federal income tax expense (benefit) for fiscal 2022 was $109.00K, a 31.45% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $14.00K 10-K · filed 2026-03-31 | ||
| 2024-12-31 | -$5.00K 10-K · filed 2026-03-31 | ||
| 2023-12-31 | -$114.00K 10-K · filed 2025-04-02 | ||
| 2022-12-31 | $109.00K 10-K · filed 2024-04-01 | ||
| 2021-12-31 | $159.00K 10-K · filed 2023-03-13 | ||
| 2020-12-31 | $268.00K 10-K · filed 2022-03-18 | ||
| 2019-12-31 | $251.00K 10-K · filed 2021-03-16 | ||
| 2018-12-31 | $274.00K 10-K · filed 2020-03-06 | ||
| 2017-12-31 | $51.00K 10-K · filed 2020-03-06 | ||
| 2016-12-31 | -$5.33M 10-K · filed 2019-03-06 | -$5.79M 10-K · filed 2017-03-13 | |
| 2015-12-31 | -$12.50M 10-K · filed 2018-03-09 | ||
| 2014-12-31 | -$1.78M 10-K · filed 2017-03-13 | ||
| 2014-09-30 | -$5.49M 10-K · filed 2017-03-13 | ||
| 2013-09-30 | $6.25M 10-K · filed 2016-03-16 |