ROAN RESOURCES, INC. Income Tax Expense
ROAN RESOURCES, INC. reported Income Tax Expense of $5.90 million for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-11-06
- ROAN RESOURCES, INC. income tax expense (benefit) for the quarter ending 2019-09-30 was $5.90M, a 98.03% decline year-over-year.
- ROAN RESOURCES, INC. income tax expense (benefit) for the quarter ending 2019-06-30 was $13.41M.
- ROAN RESOURCES, INC. income tax expense (benefit) for the quarter ending 2019-03-31 was -$22.90M.
- ROAN RESOURCES, INC. income tax expense (benefit) for the quarter ending 2018-12-31 was $57.20M.
- ROAN RESOURCES, INC. income tax expense (benefit) for fiscal 2018 was $356.86M.
- ROAN RESOURCES, INC. income tax expense (benefit) for fiscal 2017 was $0.00.
- ROAN RESOURCES, INC. income tax expense (benefit) for fiscal 2016 was $0.00.
- ROAN RESOURCES, INC. income tax expense (benefit) for fiscal 2015 was -$6.39M, a 246.36% decline from fiscal 2014.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2019-09-30 | $5.90M 10-Q · filed 2019-11-06 | $19.31M derived: sum of 2 quarters · filed 2019-11-06 | -$3.59M 10-Q · filed 2019-11-06 | $53.61M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2019-06-30 | $13.41M 10-Q · filed 2019-08-07 | -$9.49M 10-Q · filed 2019-08-07 | $47.71M derived: sum of 3 quarters · filed 2019-08-07 | $347.38M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2019-03-31 | -$22.90M 10-Q · filed 2019-05-15 | $34.30M derived: sum of 2 quarters · filed 2019-05-15 | $333.96M derived: sum of 3 quarters · filed 2019-11-06 | $333.96M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2018-12-31 | $57.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $356.86M derived: sum of 2 quarters · filed 2019-11-06 | $356.86M derived: sum of 3 quarters · filed 2019-11-06 | $356.86M 10-K · filed 2019-04-01 | |
| 2018-09-30 | $299.66M 10-Q · filed 2019-11-06 | $299.66M derived: sum of 2 quarters · filed 2019-11-06 | $299.66M 10-Q · filed 2019-11-06 | $299.66M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-07 | $0.00 10-Q · filed 2019-08-07 | $0.00 derived: sum of 3 quarters · filed 2019-08-07 | $0.00 derived: sum of 4 quarters · filed 2019-08-07 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-15 | $0.00 derived: sum of 2 quarters · filed 2019-05-15 | $0.00 derived: sum of 3 quarters · filed 2019-05-15 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $0.00 derived: sum of 2 quarters · filed 2019-04-01 | $0.00 10-K · filed 2019-04-01 | ||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-13 | $0.00 10-Q · filed 2018-11-13 | |||
| 2016-12-31 | -$3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$6.76M derived: sum of 2 quarters · filed 2019-04-01 | -$10.24M derived: sum of 3 quarters · filed 2019-04-01 | $0.00 10-K · filed 2019-04-01 | $11.19M 10-K · filed 2017-03-23 |
| 2016-09-30 | -$3.62M 10-Q · filed 2016-11-03 | -$7.10M derived: sum of 2 quarters · filed 2016-11-03 | $3.14M 10-Q · filed 2016-11-03 | $4.43M derived: sum of 4 quarters · filed 2017-03-23 | |
| 2016-06-30 | -$3.49M 10-Q · filed 2016-08-04 | $6.76M 10-Q · filed 2016-08-04 | $8.04M derived: sum of 3 quarters · filed 2017-03-23 | $10.22M derived: sum of 4 quarters · filed 2017-03-23 | |
| 2016-03-31 | $10.24M 10-Q · filed 2016-05-12 | $11.53M derived: sum of 2 quarters · filed 2017-03-23 | $13.71M derived: sum of 3 quarters · filed 2017-03-23 | $10.98M derived: sum of 4 quarters · filed 2017-03-23 | |
| 2015-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $3.46M derived: sum of 2 quarters · filed 2017-03-23 | $734.00K derived: sum of 3 quarters · filed 2017-03-23 | -$6.39M 10-K · filed 2017-03-23 | -$6.46M 10-K · filed 2016-03-15 |
| 2015-09-30 | $2.18M 10-Q · filed 2016-11-03 | -$553.00K derived: sum of 2 quarters · filed 2016-11-03 | -$7.68M 10-Q · filed 2016-11-03 | -$5.99M derived: sum of 4 quarters · filed 2017-03-23 | |
| 2015-06-30 | -$2.73M 10-Q · filed 2016-08-04 | -$9.86M 10-Q · filed 2016-08-04 | -$8.16M derived: sum of 3 quarters · filed 2017-03-23 | -$9.20M derived: sum of 4 quarters · filed 2017-03-23 | |
| 2015-03-31 | -$7.13M 10-Q · filed 2016-05-12 | -$5.43M derived: sum of 2 quarters · filed 2017-03-23 | -$6.47M derived: sum of 3 quarters · filed 2017-03-23 | -$8.41M derived: sum of 4 quarters · filed 2017-03-23 | |
| 2014-12-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $661.00K derived: sum of 2 quarters · filed 2017-03-23 | -$1.29M derived: sum of 3 quarters · filed 2017-03-23 | $4.37M 10-K · filed 2017-03-23 | $4.44M 10-K · filed 2015-02-19 |
| 2014-09-30 | -$1.03M 10-Q · filed 2015-11-05 | -$2.98M derived: sum of 2 quarters · filed 2015-11-05 | $2.67M 10-Q · filed 2015-11-05 | -$1.53M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-06-30 | -$1.95M 10-Q · filed 2015-07-30 | $3.71M 10-Q · filed 2015-07-30 | -$493.00K derived: sum of 3 quarters · filed 2016-03-15 | -$4.90M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-03-31 | $5.65M 10-Q · filed 2015-04-29 | $1.45M derived: sum of 2 quarters · filed 2016-03-15 | -$2.95M derived: sum of 3 quarters · filed 2016-03-15 | -$4.08M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-12-31 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$8.61M derived: sum of 2 quarters · filed 2016-03-15 | -$9.73M derived: sum of 3 quarters · filed 2016-03-15 | -$2.20M 10-K · filed 2016-03-15 | |
| 2013-09-30 | -$4.41M 10-Q · filed 2014-11-04 | -$5.54M derived: sum of 2 quarters · filed 2014-11-04 | $2.00M 10-Q · filed 2014-11-04 | $311.00K derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-06-30 | -$1.13M 10-Q · filed 2014-08-07 | $6.41M 10-Q · filed 2014-08-07 | $4.72M derived: sum of 3 quarters · filed 2015-02-19 | -$233.00K derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-03-31 | $7.54M 10-Q · filed 2014-05-01 | $5.85M derived: sum of 2 quarters · filed 2015-02-19 | $896.00K derived: sum of 3 quarters · filed 2015-02-19 | $1.41M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2012-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$6.64M derived: sum of 2 quarters · filed 2015-02-19 | -$6.13M derived: sum of 3 quarters · filed 2015-02-19 | $2.79M 10-K · filed 2015-02-19 | |
| 2012-09-30 | -$4.95M 10-Q · filed 2013-10-28 | -$4.44M derived: sum of 2 quarters · filed 2013-10-28 | $4.48M 10-Q · filed 2013-10-28 | $1.22M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $512.00K 10-Q · filed 2013-08-08 | $9.43M 10-Q · filed 2013-08-08 | $6.17M derived: sum of 3 quarters · filed 2014-02-27 | $9.03M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $8.92M 10-Q · filed 2013-04-25 | $5.65M derived: sum of 2 quarters · filed 2014-02-27 | $8.52M derived: sum of 3 quarters · filed 2014-02-27 | $10.19M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | -$3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$402.00K derived: sum of 2 quarters · filed 2014-02-27 | $1.27M derived: sum of 3 quarters · filed 2014-02-27 | $5.47M 10-K · filed 2014-02-27 | |
| 2011-09-30 | $2.86M 10-Q · filed 2012-10-25 | $4.53M derived: sum of 2 quarters · filed 2012-10-25 | $8.73M 10-Q · filed 2012-10-25 | $7.26M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-06-30 | $1.67M 10-Q · filed 2012-07-26 | $5.87M 10-Q · filed 2012-07-26 | $4.40M derived: sum of 3 quarters · filed 2013-02-21 | $4.43M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-03-31 | $4.20M 8-K · filed 2012-05-08 | $2.73M derived: sum of 2 quarters · filed 2013-02-21 | $2.76M derived: sum of 3 quarters · filed 2013-02-21 | $2.55M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2010-12-31 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$1.44M derived: sum of 2 quarters · filed 2013-02-21 | -$1.65M derived: sum of 3 quarters · filed 2013-02-21 | $4.24M 10-K · filed 2013-02-21 | |
| 2010-09-30 | $33.00K 10-Q · filed 2011-10-27 | -$182.00K derived: sum of 2 quarters · filed 2011-10-27 | $5.71M 10-Q · filed 2011-10-27 | $1.11M derived: sum of 4 quarters · filed 2012-05-08 | |
| 2010-06-30 | -$215.00K 10-Q · filed 2011-07-28 | $5.68M 10-Q · filed 2011-07-28 | $1.08M derived: sum of 3 quarters · filed 2012-05-08 | $1.14M derived: sum of 4 quarters · filed 2012-05-08 | |
| 2010-03-31 | $5.89M 10-Q · filed 2011-04-28 | $1.29M derived: sum of 2 quarters · filed 2012-05-08 | $1.35M derived: sum of 3 quarters · filed 2012-05-08 | $1.53M derived: sum of 4 quarters · filed 2012-05-08 | |
| 2009-12-31 | -$4.60M derived: 8-K 12 month − 10-Q/A 9 month · filed 2012-05-08 | -$4.54M derived: sum of 2 quarters · filed 2012-05-08 | -$4.36M derived: sum of 3 quarters · filed 2012-05-08 | -$4.22M 8-K · filed 2012-05-08 | |
| 2009-09-30 | $58.00K 10-Q/A · filed 2010-10-29 | $243.00K derived: sum of 2 quarters · filed 2010-10-29 | $379.00K 10-Q/A · filed 2010-10-29 | ||
| 2009-06-30 | $185.00K 10-Q · filed 2010-07-29 | $321.00K 10-Q · filed 2010-07-29 | |||
| 2008-12-31 | $2.71M 10-K · filed 2011-02-28 |