PHX MINERALS INC. Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves
PHX MINERALS INC. reported Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves of $6.24 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes
srt:IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves · last filed 2025-03-12
- PHX MINERALS INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for the quarter ending 2022-12-31 was $11.52M.
- PHX MINERALS INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2024 was $6.24M, a 81.76% decline from fiscal 2023.
- PHX MINERALS INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2023 was $34.21M.
- PHX MINERALS INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2022 was -$33.62M.
- PHX MINERALS INC. changes in future income tax expense estimates on future cash flows related to proved oil and gas reserves for fiscal 2021 was -$13.94M, a 181.80% decline from fiscal 2020.
| Period end | Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves 3 month | Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves 12 month |
|---|---|---|
| 2024-12-31 | $6.24M 10-K · filed 2025-03-12 | |
| 2023-12-31 | $34.21M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $11.52M 10-K · filed 2024-03-12 | |
| 2022-09-30 | -$33.62M 10-K · filed 2024-03-12 | |
| 2021-09-30 | -$13.94M 10-K · filed 2022-12-13 | |
| 2020-09-30 | $17.04M 10-K · filed 2022-12-13 | |
| 2019-09-30 | $23.41M 10-K · filed 2021-12-13 | |
| 2018-09-30 | -$3.06M 10-K · filed 2020-12-10 | |
| 2017-09-30 | -$27.07M 10-K · filed 2019-12-13 | |
| 2016-09-30 | $44.53M 10-K · filed 2018-12-11 |