RPC, INC. Deferred Income Tax Expense (Benefit)
RPC, INC. (RES) reported Deferred Income Tax Expense (Benefit) of -$2.56 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- RPC, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.02M.
- RPC, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.54M.
- RPC, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $6.60M, a 117.83% increase year-over-year.
- RPC, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $15.86M.
- RPC, INC. deferred income tax expense (benefit) for fiscal 2025 was $18.69M, a 170.85% increase from fiscal 2024.
- RPC, INC. deferred income tax expense (benefit) for fiscal 2024 was $6.90M, a 20.22% decline from fiscal 2023.
- RPC, INC. deferred income tax expense (benefit) for fiscal 2023 was $8.65M, a 55.65% decline from fiscal 2022.
- RPC, INC. deferred income tax expense (benefit) for fiscal 2022 was $19.50M, a 298.85% increase from fiscal 2021.
| 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 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$2.56M 10-Q · filed 2026-07-30 | $4.04M derived: sum of 3 quarters · filed 2026-07-30 | $19.90M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$1.54M 10-Q · filed 2026-05-08 | $5.06M derived: sum of 2 quarters · filed 2026-05-08 | $20.92M derived: sum of 3 quarters · filed 2026-05-08 | $19.82M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $22.46M derived: sum of 2 quarters · filed 2026-02-27 | $21.36M derived: sum of 3 quarters · filed 2026-07-30 | $18.69M 10-K · filed 2026-02-27 |
| 2025-09-30 | $15.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $14.76M derived: sum of 2 quarters · filed 2026-07-30 | $12.09M 10-Q · filed 2025-10-30 | $15.12M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$3.77M 10-Q · filed 2026-07-30 | -$744.00K derived: sum of 3 quarters · filed 2026-07-30 | -$3.54M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$2.67M 10-Q · filed 2026-05-08 | $359.00K derived: sum of 2 quarters · filed 2026-05-08 | -$2.44M derived: sum of 3 quarters · filed 2026-05-08 | $3.50M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $231.00K derived: sum of 2 quarters · filed 2026-02-27 | $6.17M derived: sum of 3 quarters · filed 2026-02-27 | $6.90M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $3.14M derived: sum of 2 quarters · filed 2025-10-30 | $3.87M 10-Q · filed 2025-10-30 | $4.67M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $5.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $6.67M 10-Q · filed 2025-07-24 | $7.47M derived: sum of 3 quarters · filed 2026-02-27 | $10.91M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $730.00K 10-Q · filed 2025-04-24 | $1.53M derived: sum of 2 quarters · filed 2026-02-27 | $4.98M derived: sum of 3 quarters · filed 2026-02-27 | $6.84M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $802.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.25M derived: sum of 2 quarters · filed 2026-02-27 | $6.11M derived: sum of 3 quarters · filed 2026-02-27 | $8.65M 10-K · filed 2026-02-27 |
| 2023-09-30 | $3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $5.31M derived: sum of 2 quarters · filed 2024-10-24 | $7.84M 10-Q · filed 2024-10-24 | $14.06M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $4.40M 10-Q · filed 2024-07-25 | $10.61M derived: sum of 3 quarters · filed 2025-02-28 | $16.11M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $2.54M 10-Q · filed 2024-04-25 | $8.75M derived: sum of 2 quarters · filed 2025-02-28 | $14.24M derived: sum of 3 quarters · filed 2025-02-28 | $15.06M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $6.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $11.71M derived: sum of 2 quarters · filed 2025-02-28 | $12.52M derived: sum of 3 quarters · filed 2025-02-28 | $19.50M 10-K · filed 2025-02-28 |
| 2022-09-30 | $5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $6.31M derived: sum of 2 quarters · filed 2023-10-26 | $13.28M 10-Q · filed 2023-10-26 | $22.56M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $813.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $7.79M 10-Q · filed 2023-07-28 | $17.06M derived: sum of 3 quarters · filed 2024-02-28 | $17.01M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $6.97M 10-Q · filed 2023-04-28 | $16.25M derived: sum of 2 quarters · filed 2024-02-28 | $16.20M derived: sum of 3 quarters · filed 2024-02-28 | $12.62M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $9.27M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $9.23M derived: sum of 2 quarters · filed 2024-02-28 | $5.64M derived: sum of 3 quarters · filed 2024-02-28 | $4.89M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$3.63M derived: sum of 2 quarters · filed 2022-10-28 | -$4.38M 10-Q · filed 2022-10-28 | $5.67M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | -$3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$4.34M 10-Q · filed 2022-07-29 | $5.72M derived: sum of 3 quarters · filed 2023-02-27 | $6.54M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$752.00K 10-Q · filed 2022-04-29 | $9.30M derived: sum of 2 quarters · filed 2023-02-27 | $10.13M derived: sum of 3 quarters · filed 2023-02-27 | $6.90M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $10.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $10.88M derived: sum of 2 quarters · filed 2023-02-27 | $7.65M derived: sum of 3 quarters · filed 2023-02-27 | -$25.84M 10-K · filed 2023-02-27 |
| 2020-09-30 | $822.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$2.41M derived: sum of 2 quarters · filed 2021-10-29 | -$35.90M 10-Q · filed 2021-10-29 | -$36.35M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$3.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$36.72M 10-Q · filed 2021-07-30 | -$37.17M derived: sum of 3 quarters · filed 2022-02-28 | -$46.37M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$33.49M 10-Q · filed 2021-04-30 | -$33.94M derived: sum of 2 quarters · filed 2022-02-28 | -$43.14M derived: sum of 3 quarters · filed 2022-02-28 | -$48.27M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$448.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$9.65M derived: sum of 2 quarters · filed 2022-02-28 | -$14.78M derived: sum of 3 quarters · filed 2022-02-28 | -$22.23M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$9.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$14.33M derived: sum of 2 quarters · filed 2020-10-30 | -$21.78M 10-Q · filed 2020-10-30 | -$6.70M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$5.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$12.58M 10-Q · filed 2020-07-31 | $2.50M derived: sum of 3 quarters · filed 2021-02-26 | $3.65M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$7.45M 10-Q · filed 2020-05-08 | $7.63M derived: sum of 2 quarters · filed 2021-02-26 | $8.78M derived: sum of 3 quarters · filed 2021-02-26 | $14.98M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $15.08M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $16.22M derived: sum of 2 quarters · filed 2021-02-26 | $22.43M derived: sum of 3 quarters · filed 2021-02-26 | $21.39M 10-K · filed 2021-02-26 |
| 2018-09-30 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $7.35M derived: sum of 2 quarters · filed 2019-10-31 | $6.32M 10-Q · filed 2019-10-31 | -$8.13M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $6.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $5.17M 10-Q · filed 2019-07-31 | -$9.28M derived: sum of 3 quarters · filed 2020-02-28 | -$16.68M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$1.03M 10-Q · filed 2019-05-02 | -$15.48M derived: sum of 2 quarters · filed 2020-02-28 | -$22.88M derived: sum of 3 quarters · filed 2020-02-28 | -$31.98M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$14.45M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$21.85M derived: sum of 2 quarters · filed 2020-02-28 | -$30.94M derived: sum of 3 quarters · filed 2020-02-28 | -$42.61M 10-K · filed 2020-02-28 |
| 2017-09-30 | -$7.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$16.50M derived: sum of 2 quarters · filed 2018-10-31 | -$28.16M 10-Q · filed 2018-10-31 | -$30.70M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | -$9.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$20.76M 10-Q · filed 2018-07-31 | -$23.29M derived: sum of 3 quarters · filed 2019-02-28 | -$33.96M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$11.67M 10-Q · filed 2018-04-30 | -$14.20M derived: sum of 2 quarters · filed 2019-02-28 | -$24.87M derived: sum of 3 quarters · filed 2019-02-28 | -$37.45M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$13.20M derived: sum of 2 quarters · filed 2019-02-28 | -$25.79M derived: sum of 3 quarters · filed 2019-02-28 | -$34.21M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$10.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$23.25M derived: sum of 2 quarters · filed 2017-10-31 | -$31.68M 10-Q · filed 2017-10-31 | -$12.65M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$12.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | -$21.01M 10-Q · filed 2017-07-31 | -$1.98M derived: sum of 3 quarters · filed 2018-02-28 | -$27.22M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$8.42M 10-Q · filed 2017-04-28 | $10.60M derived: sum of 2 quarters · filed 2018-02-28 | -$14.63M derived: sum of 3 quarters · filed 2018-02-28 | -$23.02M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $19.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$6.21M derived: sum of 2 quarters · filed 2018-02-28 | -$14.60M derived: sum of 3 quarters · filed 2018-02-28 | -$33.01M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$25.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$33.63M derived: sum of 2 quarters · filed 2016-10-31 | -$52.04M 10-Q · filed 2016-10-31 | -$4.18M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$8.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$26.80M 10-Q · filed 2015-07-31 | $21.06M derived: sum of 3 quarters · filed 2017-02-28 | $8.81M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | -$18.41M 10-Q · filed 2016-05-03 | $29.45M derived: sum of 2 quarters · filed 2017-02-28 | $17.20M derived: sum of 3 quarters · filed 2017-02-28 | $4.13M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $47.86M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $35.61M derived: sum of 2 quarters · filed 2017-02-28 | $22.55M derived: sum of 3 quarters · filed 2017-02-28 | $12.35M 10-K · filed 2017-02-28 |
| 2014-09-30 | -$12.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$25.32M derived: sum of 2 quarters · filed 2015-07-31 | -$35.51M 10-Q · filed 2014-11-03 | -$37.99M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$13.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$23.25M 10-Q · filed 2015-07-31 | -$25.74M derived: sum of 3 quarters · filed 2016-02-29 | -$20.68M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$10.19M 10-Q · filed 2015-05-01 | -$12.67M derived: sum of 2 quarters · filed 2016-02-29 | -$7.62M derived: sum of 3 quarters · filed 2016-02-29 | -$18.24M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | -$2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $2.58M derived: sum of 2 quarters · filed 2016-02-29 | -$8.05M derived: sum of 3 quarters · filed 2016-02-29 | -$13.06M 10-K · filed 2016-02-29 |
| 2013-09-30 | $5.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$5.57M derived: sum of 2 quarters · filed 2014-11-03 | -$10.58M 10-Q · filed 2014-11-03 | -$13.05M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$10.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$15.63M 10-Q · filed 2014-07-31 | -$18.11M derived: sum of 3 quarters · filed 2015-02-27 | -$17.75M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$5.01M 10-Q · filed 2014-04-29 | -$7.48M derived: sum of 2 quarters · filed 2015-02-27 | -$7.12M derived: sum of 3 quarters · filed 2015-02-27 | $11.10M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$2.11M derived: sum of 2 quarters · filed 2015-02-27 | $16.11M derived: sum of 3 quarters · filed 2015-02-27 | $4.82M 10-K · filed 2015-02-27 |
| 2012-09-30 | $363.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $18.58M derived: sum of 2 quarters · filed 2013-11-01 | $7.29M 10-Q · filed 2013-11-01 | $26.78M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $18.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $6.93M 10-Q · filed 2013-07-31 | $26.42M derived: sum of 3 quarters · filed 2014-02-28 | $76.01M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$11.29M 10-Q · filed 2013-05-01 | $8.20M derived: sum of 2 quarters · filed 2014-02-28 | $57.79M derived: sum of 3 quarters · filed 2014-02-28 | $67.99M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $19.49M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $69.08M derived: sum of 2 quarters · filed 2014-02-28 | $79.28M derived: sum of 3 quarters · filed 2014-02-28 | $77.07M 10-K · filed 2014-02-28 |
| 2011-09-30 | $49.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $59.80M derived: sum of 2 quarters · filed 2012-11-01 | $57.59M 10-Q · filed 2012-11-01 | $85.30M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $10.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $8.00M 10-Q · filed 2011-08-02 | $35.70M derived: sum of 3 quarters · filed 2013-03-01 | $39.68M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | -$2.21M 10-Q · filed 2012-05-02 | $25.50M derived: sum of 2 quarters · filed 2013-03-01 | $29.48M derived: sum of 3 quarters · filed 2013-03-01 | |
| 2010-12-31 | $27.71M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $31.69M derived: sum of 2 quarters · filed 2013-03-01 | $22.26M 10-K · filed 2013-03-01 | |
| 2010-09-30 | $3.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$5.45M 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | -$9.42M 10-Q · filed 2011-08-02 | |||
| 2009-12-31 | $1.67M 10-K · filed 2012-02-29 |
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