SilverBow Resources, Inc. Income Tax Expense
SilverBow Resources, Inc. reported Income Tax Expense of -$4.79 million for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-05-02
- SilverBow Resources, Inc. income tax expense (benefit) for the quarter ending 2024-03-31 was -$4.79M, a 117.85% decline year-over-year.
- SilverBow Resources, Inc. income tax expense (benefit) for the quarter ending 2023-12-31 was $50.40M, a 2522.22% increase year-over-year.
- SilverBow Resources, Inc. income tax expense (benefit) for the quarter ending 2023-09-30 was -$949.00K, a 115.64% decline year-over-year.
- SilverBow Resources, Inc. income tax expense (benefit) for the quarter ending 2023-06-30 was $7.35M, a 68.37% increase year-over-year.
- SilverBow Resources, Inc. income tax expense (benefit) for fiscal 2023 was $83.61M, a 770.97% increase from fiscal 2022.
- SilverBow Resources, Inc. income tax expense (benefit) for fiscal 2022 was $9.60M, a 50.05% increase from fiscal 2021.
- SilverBow Resources, Inc. income tax expense (benefit) for fiscal 2021 was $6.40M, a 69.40% decline from fiscal 2020.
- SilverBow Resources, Inc. income tax expense (benefit) for fiscal 2020 was $20.91M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-03-31 | -$4.79M 10-Q · filed 2024-05-02 | $45.61M derived: sum of 2 quarters · filed 2024-05-02 | $44.66M derived: sum of 3 quarters · filed 2024-05-02 | $52.01M derived: sum of 4 quarters · filed 2024-05-02 | ||||
| 2023-12-31 | $50.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $49.45M derived: sum of 2 quarters · filed 2024-02-29 | $56.80M derived: sum of 3 quarters · filed 2024-02-29 | $83.61M 10-K · filed 2024-02-29 | ||||
| 2023-09-30 | -$949.00K 10-Q · filed 2023-11-02 | $6.40M derived: sum of 2 quarters · filed 2023-11-02 | $33.21M 10-Q · filed 2023-11-02 | $35.14M derived: sum of 4 quarters · filed 2024-05-02 | ||||
| 2023-06-30 | $7.35M 10-Q · filed 2023-08-03 | $34.16M 10-Q · filed 2023-08-03 | $36.09M derived: sum of 3 quarters · filed 2024-05-02 | $42.15M derived: sum of 4 quarters · filed 2024-05-02 | ||||
| 2023-03-31 | $26.81M 10-Q · filed 2024-05-02 | $28.73M derived: sum of 2 quarters · filed 2024-05-02 | $34.80M derived: sum of 3 quarters · filed 2024-05-02 | $39.17M derived: sum of 4 quarters · filed 2024-05-02 | ||||
| 2022-12-31 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $7.99M derived: sum of 2 quarters · filed 2024-02-29 | $12.35M derived: sum of 3 quarters · filed 2024-02-29 | $9.60M 10-K · filed 2024-02-29 | ||||
| 2022-09-30 | $6.07M 10-Q · filed 2023-11-02 | $10.43M derived: sum of 2 quarters · filed 2023-11-02 | $7.68M 10-Q · filed 2023-11-02 | $14.48M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $4.37M 10-Q · filed 2023-08-03 | $1.61M 10-Q · filed 2023-08-03 | $8.42M derived: sum of 3 quarters · filed 2024-02-29 | $8.01M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$2.75M 10-Q · filed 2023-05-04 | $4.05M derived: sum of 2 quarters · filed 2024-02-29 | $3.64M derived: sum of 3 quarters · filed 2024-02-29 | $3.64M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $6.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $6.40M derived: sum of 2 quarters · filed 2024-02-29 | $6.40M derived: sum of 3 quarters · filed 2024-02-29 | $6.40M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$408.00K 10-Q · filed 2022-11-03 | -$408.00K derived: sum of 2 quarters · filed 2022-11-03 | -$408.00K 10-Q · filed 2022-11-03 | -$104.00K derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | $304.00K derived: sum of 3 quarters · filed 2022-08-04 | -$268.00K derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | $304.00K derived: sum of 2 quarters · filed 2022-05-05 | -$268.00K derived: sum of 3 quarters · filed 2022-05-05 | $22.15M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | $304.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$268.00K derived: sum of 2 quarters · filed 2022-03-03 | $22.15M derived: sum of 3 quarters · filed 2022-03-03 | $20.91M 10-K · filed 2022-03-03 | ||||
| 2020-09-30 | -$572.00K 10-Q · filed 2021-11-04 | $21.85M derived: sum of 2 quarters · filed 2021-11-04 | $20.61M 10-Q · filed 2021-11-04 | $18.49M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2020-06-30 | $22.42M 10-Q · filed 2021-08-05 | $21.18M 10-Q · filed 2021-08-05 | $19.06M derived: sum of 3 quarters · filed 2021-08-05 | $20.10M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | -$1.24M 10-Q · filed 2021-05-06 | -$3.36M derived: sum of 2 quarters · filed 2021-05-06 | -$2.32M derived: sum of 3 quarters · filed 2021-05-06 | -$23.05M derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$1.08M derived: sum of 2 quarters · filed 2021-03-04 | -$21.81M derived: sum of 3 quarters · filed 2021-03-04 | -$21.58M 10-K · filed 2021-03-04 | ||||
| 2019-09-30 | $1.04M 10-Q · filed 2020-11-05 | -$19.70M derived: sum of 2 quarters · filed 2020-11-05 | -$19.46M 10-Q · filed 2020-11-05 | -$19.09M derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | -$20.73M 10-Q · filed 2020-08-05 | -$20.50M 10-Q · filed 2020-08-05 | -$20.12M derived: sum of 3 quarters · filed 2020-08-05 | -$19.90M derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2019-03-31 | $232.00K 10-Q · filed 2020-05-07 | $611.00K derived: sum of 2 quarters · filed 2020-05-07 | $831.00K derived: sum of 3 quarters · filed 2020-05-07 | $1.16M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $379.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $599.00K derived: sum of 2 quarters · filed 2020-03-05 | $927.00K derived: sum of 3 quarters · filed 2020-03-05 | $928.00K 10-K · filed 2020-03-05 | ||||
| 2018-09-30 | $220.00K 10-Q · filed 2019-11-07 | $548.00K derived: sum of 2 quarters · filed 2019-11-07 | $549.00K 10-Q · filed 2019-11-07 | -$1.41M derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | $328.00K 10-Q · filed 2019-08-09 | $328.00K 10-Q · filed 2019-08-09 | -$1.63M derived: sum of 3 quarters · filed 2019-08-09 | -$1.63M derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | -$1.95M derived: sum of 2 quarters · filed 2019-05-09 | -$1.95M derived: sum of 3 quarters · filed 2019-05-09 | -$1.95M derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | -$1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$1.95M derived: sum of 2 quarters · filed 2019-02-28 | -$1.95M derived: sum of 3 quarters · filed 2019-02-28 | -$1.95M 10-K · filed 2019-02-28 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-11-07 | $0.00 10-Q · filed 2018-11-07 | |||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | ||||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-09 | |||||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 | -$410.00K derived: sum of 2 quarters · filed 2016-05-10 | -$410.00K derived: sum of 3 quarters · filed 2016-05-10 | -$1.05M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2015-12-31 | -$410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$410.00K derived: sum of 2 quarters · filed 2016-03-04 | -$1.05M derived: sum of 3 quarters · filed 2016-03-04 | -$80.54M 10-K · filed 2016-03-04 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-05 | -$642.00K derived: sum of 2 quarters · filed 2015-11-05 | -$80.13M 10-Q · filed 2015-11-05 | -$244.38M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2015-06-30 | -$642.00K 10-Q · filed 2015-08-06 | -$80.13M 10-Q · filed 2015-08-06 | -$244.38M derived: sum of 3 quarters · filed 2016-05-10 | -$241.38M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2015-03-31 | -$79.49M 10-Q · filed 2016-05-10 | -$243.73M derived: sum of 2 quarters · filed 2016-05-10 | -$240.73M derived: sum of 3 quarters · filed 2016-05-10 | -$235.80M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2014-12-31 | -$164.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$161.24M derived: sum of 2 quarters · filed 2016-03-04 | -$156.31M derived: sum of 3 quarters · filed 2016-03-04 | -$150.04M 10-K · filed 2016-03-04 | ||||
| 2014-09-30 | $3.00M 10-Q · filed 2015-11-05 | $7.93M derived: sum of 2 quarters · filed 2015-11-05 | $14.20M 10-Q · filed 2015-11-05 | $1.60M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-30 | $4.93M 10-Q · filed 2015-08-06 | $5.62M 10-Q · filed 2014-08-01 | $11.20M 10-Q · filed 2015-08-06 | $11.87M 10-Q · filed 2014-08-01 | -$1.40M derived: sum of 3 quarters · filed 2016-03-04 | $4.23M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2014-03-31 | $6.26M 10-Q · filed 2015-05-07 | $6.25M 10-Q · filed 2014-05-02 | -$6.33M derived: sum of 2 quarters · filed 2016-03-04 | -$705.00K derived: sum of 3 quarters · filed 2016-03-04 | $4.06M derived: sum of 4 quarters · filed 2016-03-04 | |||
| 2013-12-31 | -$12.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$6.97M derived: sum of 2 quarters · filed 2016-03-04 | -$2.21M derived: sum of 3 quarters · filed 2016-03-04 | $2.64M 10-K · filed 2016-03-04 | -$6.77M 10-K · filed 2014-03-03 | |||
| 2013-09-30 | $5.63M 10-Q · filed 2014-11-17 | $6.49M 10-Q · filed 2013-10-31 | $10.39M derived: sum of 2 quarters · filed 2014-11-17 | $15.23M 10-Q · filed 2014-11-17 | $15.16M 10-Q · filed 2013-10-31 | $24.49M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $4.76M 10-Q/A · filed 2014-11-17 | $4.29M 10-Q · filed 2013-08-01 | $9.61M 10-Q/A · filed 2014-11-17 | $8.67M 10-Q · filed 2013-08-01 | $18.86M derived: sum of 3 quarters · filed 2015-03-02 | $21.28M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $4.85M 10-Q/A · filed 2014-11-17 | $4.38M 10-Q · filed 2013-05-02 | $14.10M derived: sum of 2 quarters · filed 2015-03-02 | $16.52M derived: sum of 3 quarters · filed 2015-03-02 | $18.61M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $9.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $11.67M derived: sum of 2 quarters · filed 2015-03-02 | $13.76M derived: sum of 3 quarters · filed 2015-03-02 | $16.07M 10-K · filed 2015-03-02 | $15.64M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | $2.42M 10-Q · filed 2013-10-31 | $4.51M derived: sum of 2 quarters · filed 2013-10-31 | $6.82M 10-Q · filed 2013-10-31 | $18.05M derived: sum of 4 quarters · filed 2014-11-17 | ||||
| 2012-06-30 | $2.09M 10-Q · filed 2013-08-01 | $4.40M 10-Q · filed 2013-08-01 | $15.63M derived: sum of 3 quarters · filed 2014-11-17 | $26.02M derived: sum of 4 quarters · filed 2014-11-17 | ||||
| 2012-03-31 | $2.31M 10-Q · filed 2013-05-02 | $13.54M derived: sum of 2 quarters · filed 2014-11-17 | $23.93M derived: sum of 3 quarters · filed 2014-11-17 | $39.12M derived: sum of 4 quarters · filed 2014-11-17 | ||||
| 2011-12-31 | $11.23M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-11-17 | $21.62M derived: sum of 2 quarters · filed 2014-11-17 | $36.81M derived: sum of 3 quarters · filed 2014-11-17 | $49.05M 10-K/A · filed 2014-11-17 | $50.49M 10-K · filed 2012-02-23 | |||
| 2011-09-30 | $10.39M 10-Q · filed 2012-11-01 | $25.58M derived: sum of 2 quarters · filed 2012-11-01 | $37.82M 10-Q · filed 2012-11-01 | $44.87M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $15.19M 10-Q · filed 2012-08-02 | $27.43M 10-Q · filed 2012-08-02 | $34.48M derived: sum of 3 quarters · filed 2013-02-22 | $40.13M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $12.24M 10-Q · filed 2012-05-03 | $19.29M derived: sum of 2 quarters · filed 2013-02-22 | $24.94M derived: sum of 3 quarters · filed 2013-02-22 | $31.50M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $7.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $12.70M derived: sum of 2 quarters · filed 2013-02-22 | $19.25M derived: sum of 3 quarters · filed 2013-02-22 | $27.83M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $5.65M 10-Q · filed 2011-11-03 | $12.21M derived: sum of 2 quarters · filed 2011-11-03 | $20.79M 10-Q · filed 2011-11-03 | $27.70M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | $6.55M 10-Q · filed 2011-08-04 | $15.14M 10-Q · filed 2011-08-04 | $22.05M derived: sum of 3 quarters · filed 2012-02-23 | $22.63M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $8.58M 10-Q · filed 2011-05-05 | $15.49M derived: sum of 2 quarters · filed 2012-02-23 | $16.08M derived: sum of 3 quarters · filed 2012-02-23 | $16.01M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $6.91M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-23 | $7.50M derived: sum of 2 quarters · filed 2012-02-23 | $7.42M derived: sum of 3 quarters · filed 2012-02-23 | -$25.54M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | $586.00K 10-Q/A · filed 2010-11-05 | $515.00K derived: sum of 2 quarters · filed 2010-11-05 | -$32.45M 10-Q/A · filed 2010-11-05 | |||||
| 2009-06-30 | -$71.00K 10-Q · filed 2010-08-05 | -$33.04M 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | -$155.63M 10-K · filed 2011-02-24 |