EON Resources, Inc Deferred State and Local Income Tax Expense (Benefit)
EON Resources, Inc (EONR) reported Deferred State and Local Income Tax Expense (Benefit) of -$630.36 thousand for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-04-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-27
- EON Resources, Inc deferred state and local income tax expense (benefit) for fiscal 2024 was -$630.36K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 2 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2024-12-31 | -$630.36K 10-K/A · filed 2026-04-27 | |
| 2023-12-31 | -$325.80K 10-K/A · filed 2026-04-27 |
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