EMPIRE PETROLEUM CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
EMPIRE PETROLEUM CORPORATION (EP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$119.53 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-27
- EMPIRE PETROLEUM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-12-31 was -$166.70K, a 611.87% decline year-over-year.
- EMPIRE PETROLEUM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-09-30 was $37.65K.
- EMPIRE PETROLEUM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-06-30 was $3.12K, a 58.37% increase year-over-year.
- EMPIRE PETROLEUM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-03-31 was $6.40K.
- EMPIRE PETROLEUM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$119.53K, a 485.10% decline from fiscal 2023.
- EMPIRE PETROLEUM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $31.04K, a 47.43% increase from fiscal 2022.
- EMPIRE PETROLEUM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $21.05K, a 99.40% decline from fiscal 2021.
- EMPIRE PETROLEUM CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $3.50M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$166.70K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$129.05K derived: sum of 2 quarters · filed 2025-03-27 | -$125.93K derived: sum of 3 quarters · filed 2025-03-27 | -$119.53K 10-K · filed 2025-03-27 |
| 2024-09-30 | $37.65K 10-Q · filed 2024-11-13 | $40.77K derived: sum of 2 quarters · filed 2024-11-13 | $47.17K 10-Q · filed 2024-11-13 | $79.74K derived: sum of 4 quarters · filed 2025-03-27 |
| 2024-06-30 | $3.12K 10-Q · filed 2024-08-14 | $9.52K 10-Q · filed 2024-08-14 | $42.09K derived: sum of 3 quarters · filed 2025-03-27 | $36.62K derived: sum of 4 quarters · filed 2025-03-27 |
| 2024-03-31 | $6.40K 10-Q · filed 2024-05-15 | $38.97K derived: sum of 2 quarters · filed 2025-03-27 | $33.50K derived: sum of 3 quarters · filed 2025-03-27 | $35.47K derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-12-31 | $32.57K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $27.10K derived: sum of 2 quarters · filed 2025-03-27 | $29.07K derived: sum of 3 quarters · filed 2025-03-27 | $31.04K 10-K · filed 2025-03-27 |
| 2023-09-30 | -$5.47K 10-Q · filed 2024-11-13 | -$3.50K derived: sum of 2 quarters · filed 2024-11-13 | -$1.53K 10-Q · filed 2024-11-13 | |
| 2023-06-30 | $1.97K 10-Q · filed 2024-08-14 | $3.94K 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | -$2.46K 10-Q · filed 2024-05-15 | |||
| 2022-12-31 | $21.05K 10-K · filed 2024-03-28 | |||
| 2021-12-31 | $3.50M 10-K · filed 2023-03-31 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | |||
| 2016-12-31 | $101.00K 10-K · filed 2018-04-02 |
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