GRANITE RIDGE RESOURCES, INC. Deferred Income Tax Expense (Benefit)
GRANITE RIDGE RESOURCES, INC. (GRNT) reported Deferred Income Tax Expense (Benefit) of -$4.87 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- GRANITE RIDGE RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.77M, a 18.47% increase year-over-year.
- GRANITE RIDGE RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$13.65M, a 575.51% decline year-over-year.
- GRANITE RIDGE RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$7.79M.
- GRANITE RIDGE RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.90M, a 13.12% increase year-over-year.
- GRANITE RIDGE RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2025 was $7.38M, a 23.92% increase from fiscal 2024.
- GRANITE RIDGE RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2024 was $5.96M, a 75.46% decline from fiscal 2023.
- GRANITE RIDGE RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2023 was $24.27M, a 88.90% increase from fiscal 2022.
- GRANITE RIDGE RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2022 was $12.85M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$4.87M 10-Q · filed 2026-08-06 | -$12.66M derived: sum of 3 quarters · filed 2026-08-06 | -$7.77M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$13.65M 10-Q · filed 2026-05-07 | -$21.44M derived: sum of 2 quarters · filed 2026-05-07 | -$16.54M derived: sum of 3 quarters · filed 2026-05-07 | -$9.13M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$7.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$2.89M derived: sum of 2 quarters · filed 2026-03-06 | $4.51M derived: sum of 3 quarters · filed 2026-08-06 | $7.38M 10-K · filed 2026-03-06 |
| 2025-09-30 | $4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $12.30M derived: sum of 2 quarters · filed 2026-08-06 | $15.17M 10-Q · filed 2025-11-07 | $10.40M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $7.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $10.28M 10-Q · filed 2026-08-06 | $5.50M derived: sum of 3 quarters · filed 2026-08-06 | $9.83M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $2.87M 10-Q · filed 2026-05-07 | -$1.91M derived: sum of 2 quarters · filed 2026-05-07 | $2.42M derived: sum of 3 quarters · filed 2026-05-07 | $4.01M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$445.00K derived: sum of 2 quarters · filed 2026-03-06 | $1.14M derived: sum of 3 quarters · filed 2026-03-06 | $5.96M 10-K · filed 2026-03-06 |
| 2024-09-30 | $4.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $5.91M derived: sum of 2 quarters · filed 2025-11-07 | $10.73M 10-Q · filed 2025-11-07 | $17.94M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-06-30 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $6.40M 10-Q · filed 2025-08-07 | $13.61M derived: sum of 3 quarters · filed 2026-03-06 | $16.02M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-03-31 | $4.82M 10-Q · filed 2025-05-08 | $12.03M derived: sum of 2 quarters · filed 2026-03-06 | $14.43M derived: sum of 3 quarters · filed 2026-03-06 | $19.13M derived: sum of 4 quarters · filed 2026-03-06 |
| 2023-12-31 | $7.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $9.61M derived: sum of 2 quarters · filed 2026-03-06 | $14.31M derived: sum of 3 quarters · filed 2026-03-06 | $24.27M 10-K · filed 2026-03-06 |
| 2023-09-30 | $2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $7.11M derived: sum of 2 quarters · filed 2024-11-07 | $17.07M 10-Q · filed 2024-11-07 | $29.92M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $14.66M 10-Q · filed 2024-08-08 | $27.51M derived: sum of 3 quarters · filed 2025-03-06 | $27.51M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $9.96M 10-Q · filed 2024-05-09 | $22.81M derived: sum of 2 quarters · filed 2025-03-06 | $22.81M derived: sum of 3 quarters · filed 2025-03-06 | $22.81M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $12.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $12.85M derived: sum of 2 quarters · filed 2025-03-06 | $12.85M derived: sum of 3 quarters · filed 2025-03-06 | $12.85M 10-K · filed 2025-03-06 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $0.00 10-Q · filed 2023-08-10 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-03-08 |
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