EMPIRE PETROLEUM CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Expense
EMPIRE PETROLEUM CORPORATION (EP) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $1.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2025-03-27
- EMPIRE PETROLEUM CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $1.00M, a 35.32% decline from fiscal 2023.
- EMPIRE PETROLEUM CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $1.55M.
- EMPIRE PETROLEUM CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2021 was -$4.80M.
- EMPIRE PETROLEUM CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2020 was -$4.34M, a 1243.04% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.00M 10-K · filed 2025-03-27 | |
| 2023-12-31 | $1.55M 10-K · filed 2024-03-28 | |
| 2021-12-31 | -$4.80M 10-K · filed 2022-03-31 | |
| 2020-12-31 | -$4.34M 10-K · filed 2022-03-31 | $1.23M 10-K · filed 2021-03-31 |
| 2019-12-31 | $380.00K 10-K · filed 2021-03-31 | -$380.00K 10-K · filed 2020-03-30 |
| 2018-12-31 | -$214.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$280.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$129.00K 10-K · filed 2018-04-02 | -$28.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | -$60.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$80.00K 10-K · filed 2016-04-01 | |
| 2013-12-31 | -$77.00K 10-K · filed 2015-03-27 |
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