EON Resources, Inc Deferred Income Tax Expense (Benefit)
EON Resources, Inc (EONR) reported Deferred Income Tax Expense (Benefit) of $4.37 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-27
- EON Resources, Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.54M.
- EON Resources, Inc deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$398.75K.
- EON Resources, Inc deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$770.38K.
- EON Resources, Inc deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$1.07M.
- EON Resources, Inc deferred income tax expense (benefit) for fiscal 2024 was -$3.47M.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-09-30 | $5.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | $5.14M derived: sum of 2 quarters · filed 2025-11-17 | $4.37M 10-Q · filed 2025-11-17 | $3.31M derived: sum of 4 quarters · filed 2026-04-27 | ||
| 2025-06-30 | -$398.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$1.17M 10-Q · filed 2025-08-14 | -$2.23M derived: sum of 3 quarters · filed 2026-04-27 | -$3.09M derived: sum of 4 quarters · filed 2026-04-27 | ||
| 2025-03-31 | -$770.38K 10-Q · filed 2025-05-15 | -$1.84M derived: sum of 2 quarters · filed 2026-04-27 | -$2.69M derived: sum of 3 quarters · filed 2026-04-27 | -$3.04M derived: sum of 4 quarters · filed 2026-04-27 | ||
| 2024-12-31 | -$1.07M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-27 | -$1.92M derived: sum of 2 quarters · filed 2026-04-27 | -$2.27M derived: sum of 3 quarters · filed 2026-04-27 | -$3.47M 10-K/A · filed 2026-04-27 | ||
| 2024-09-30 | -$855.92K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | -$1.20M derived: sum of 2 quarters · filed 2025-11-17 | -$2.40M 10-Q · filed 2025-11-17 | |||
| 2024-06-30 | -$347.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$1.55M 10-Q · filed 2025-08-14 | ||||
| 2024-03-31 | -$1.20M 10-Q · filed 2025-05-15 | -$1.43M 10-Q · filed 2024-05-20 | ||||
| 2023-12-31 | -$2.37M 10-K/A · filed 2026-04-27 |
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