GRANITE RIDGE RESOURCES, INC. Deferred State and Local Income Tax Expense (Benefit)
GRANITE RIDGE RESOURCES, INC. (GRNT) reported Deferred State and Local Income Tax Expense (Benefit) of $481.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-06
- GRANITE RIDGE RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $481.00K.
- GRANITE RIDGE RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$491.00K, a 125.05% decline from fiscal 2023.
- GRANITE RIDGE RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.96M, a 39.40% increase from fiscal 2022.
- GRANITE RIDGE RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.41M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $481.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | -$491.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $1.96M 10-K · filed 2026-03-06 |
| 2022-12-31 | $1.41M 10-K · filed 2025-03-06 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-08 |
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