SANDRIDGE ENERGY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SANDRIDGE ENERGY, INC. (SD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $45.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-05
- SANDRIDGE ENERGY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $45.00K, a 4400.00% increase from fiscal 2024.
- SANDRIDGE ENERGY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.00K.
- SANDRIDGE ENERGY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$69.00K, a 2400.00% decline from fiscal 2022.
- SANDRIDGE ENERGY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $3.00K, a 96.39% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $45.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $1.00K 10-K · filed 2026-03-05 | $23.00K 10-K · filed 2025-03-11 |
| 2023-12-31 | -$69.00K 10-K · filed 2026-03-05 | $2.00K 10-K · filed 2024-03-07 |
| 2022-12-31 | $3.00K 10-K · filed 2025-03-11 | |
| 2021-12-31 | $83.00K 10-K · filed 2024-03-07 | |
| 2020-12-31 | $18.00K 10-K · filed 2023-03-15 | |
| 2019-12-31 | $137.00K 10-K · filed 2022-03-10 | |
| 2018-12-31 | $849.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $1.71M 10-K · filed 2020-02-27 | |
| 2013-12-31 | $2.59M 10-K/A · filed 2015-01-08 | |
| 2012-12-31 | $7.25M 10-K/A · filed 2015-01-08 | |
| 2011-12-31 | $6.39M 10-K/A · filed 2015-01-08 | $6.39M 10-K · filed 2012-02-27 |
| 2010-12-31 | $5.51M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $1.91M 10-K · filed 2012-02-27 |
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