PHX MINERALS INC. Effective Tax Rate
PHX MINERALS INC. reported Effective Tax Rate of 23.00% for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-05-08
- PHX MINERALS INC. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 23.00%.
- PHX MINERALS INC. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was -30.00%, a 225.00% decline year-over-year.
- PHX MINERALS INC. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 24.00%, a 2300.00% increase year-over-year.
- PHX MINERALS INC. effective income tax rate reconciliation, percent for the quarter ending 2022-12-31 was 23.00%, a 130.00% increase year-over-year.
- PHX MINERALS INC. effective income tax rate reconciliation, percent for fiscal 2024 was 26.00%, a 4.00% increase from fiscal 2023.
- PHX MINERALS INC. effective income tax rate reconciliation, percent for fiscal 2023 was 25.00%.
- PHX MINERALS INC. effective income tax rate reconciliation, percent for fiscal 2022 was 17.00%.
- PHX MINERALS INC. effective income tax rate reconciliation, percent for fiscal 2021 was -9.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | 23.00% 10-Q · filed 2025-05-08 | ||||||
| 2024-12-31 | 26.00% 10-K · filed 2025-03-12 | ||||||
| 2024-09-30 | 28.00% 10-Q · filed 2024-11-06 | ||||||
| 2024-06-30 | 26.00% 10-Q · filed 2024-08-07 | ||||||
| 2024-03-31 | -30.00% 10-Q · filed 2025-05-08 | ||||||
| 2023-12-31 | 25.00% 10-K · filed 2025-03-12 | ||||||
| 2023-09-30 | 23.00% 10-Q · filed 2024-11-06 | ||||||
| 2023-06-30 | 23.00% 10-Q · filed 2024-08-07 | ||||||
| 2023-03-31 | 24.00% 10-Q · filed 2024-05-08 | ||||||
| 2022-12-31 | 23.00% 10-K · filed 2024-03-12 | ||||||
| 2022-09-30 | 20.00% 10-Q · filed 2023-11-08 | 17.00% 10-K · filed 2024-03-12 | |||||
| 2022-06-30 | 18.00% 10-Q · filed 2023-08-08 | 14.00% 10-Q · filed 2022-08-08 | |||||
| 2022-03-31 | 1.00% 10-Q · filed 2023-05-09 | 23.00% 10-Q · filed 2022-05-09 | |||||
| 2021-12-31 | 10.00% 10-QT · filed 2023-02-08 | ||||||
| 2021-09-30 | -9.00% 10-K · filed 2022-12-13 | ||||||
| 2021-06-30 | -38.00% 10-Q · filed 2021-08-05 | -31.00% 10-Q · filed 2022-08-08 | |||||
| 2021-03-31 | -30.00% 10-Q · filed 2021-05-06 | -21.00% 10-Q · filed 2022-05-09 | |||||
| 2020-12-31 | -10.00% 10-Q · filed 2022-02-14 | ||||||
| 2020-09-30 | -26.00% 10-K · filed 2021-12-13 | ||||||
| 2020-06-30 | -20.00% 10-Q · filed 2021-08-05 | -26.00% 10-Q · filed 2021-08-05 | |||||
| 2020-03-31 | -25.00% 10-Q · filed 2021-05-06 | -27.00% 10-Q · filed 2021-05-06 | -26.00% 10-Q · filed 2020-05-07 | ||||
| 2019-12-31 | 12.00% 10-Q · filed 2021-02-08 | ||||||
| 2019-09-30 | -25.00% 10-K · filed 2020-12-10 | ||||||
| 2019-06-30 | 22.00% 10-Q · filed 2020-08-13 | 24.00% 10-Q · filed 2020-08-13 | |||||
| 2019-03-31 | -6.00% 10-Q/A · filed 2020-07-30 | 24.00% 10-Q/A · filed 2020-07-30 | |||||
| 2018-12-31 | 22.00% 10-Q · filed 2020-02-05 | ||||||
| 2018-09-30 | -672.00% 10-K · filed 2019-12-13 | ||||||
| 2018-06-30 | -21.00% 10-Q · filed 2019-08-08 | -1138.00% 10-Q · filed 2019-08-08 | |||||
| 2018-03-31 | -2.00% 10-Q · filed 2019-05-09 | -600.00% 10-Q · filed 2019-05-09 | |||||
| 2017-12-31 | -1182.00% 10-Q · filed 2019-02-07 | ||||||
| 2017-09-30 | 16.00% 10-K · filed 2018-12-11 | ||||||
| 2017-06-30 | 31.00% 10-Q · filed 2018-08-06 | 10.00% 10-Q · filed 2018-08-06 | |||||
| 2017-03-31 | 19.00% 10-Q · filed 2018-05-07 | -33.00% 10-Q · filed 2018-05-07 | |||||
| 2016-12-31 | -33.00% 10-Q · filed 2018-02-08 | 33.00% 10-Q · filed 2017-02-06 | |||||
| 2016-06-30 | -55.00% 10-Q · filed 2017-08-07 | 55.00% 10-Q · filed 2016-08-08 | -42.00% 10-Q · filed 2017-08-07 | 42.00% 10-Q · filed 2016-08-08 | |||
| 2016-03-31 | 38.00% 10-Q · filed 2017-05-05 | 40.00% 10-Q · filed 2017-05-05 | |||||
| 2015-12-31 | 46.00% 10-Q · filed 2017-02-06 | ||||||
| 2015-06-30 | -47.00% 10-Q · filed 2016-08-08 | 32.00% 10-Q · filed 2016-08-08 | |||||
| 2015-03-31 | 29.00% 10-Q · filed 2016-08-08 | -12.00% 10-Q · filed 2015-05-07 | 29.00% 10-Q · filed 2016-05-10 | ||||
| 2014-12-31 | 31.00% 10-Q · filed 2016-05-10 | ||||||
| 2014-06-30 | 33.00% 10-Q · filed 2015-08-07 | 32.00% 10-Q · filed 2015-08-07 | |||||
| 2014-03-31 | 33.00% 10-Q · filed 2015-05-07 | 32.00% 10-Q · filed 2015-05-07 | |||||
| 2013-12-31 | 31.00% 10-Q · filed 2015-02-09 | ||||||
| 2013-06-30 | 31.00% 10-Q · filed 2014-08-07 | 31.00% 10-Q · filed 2014-08-07 | |||||
| 2013-03-31 | 42.00% 10-Q · filed 2014-05-08 | 31.00% 10-Q · filed 2014-05-08 | 42.00% 10-Q · filed 2013-05-08 | ||||
| 2012-12-31 | 24.00% 10-Q · filed 2014-02-06 | ||||||
| 2012-06-30 | 34.00% 10-Q · filed 2013-08-07 | 29.00% 10-Q · filed 2013-08-07 | |||||
| 2012-03-31 | 44.00% 10-Q · filed 2013-05-08 | ||||||
| 2011-12-31 | 20.00% 10-Q · filed 2013-02-07 | ||||||
| 2011-06-30 | 28.00% 10-Q · filed 2012-08-07 | 27.00% 10-Q · filed 2012-08-07 |