SABLE OFFSHORE CORP. Deferred Federal Income Tax Expense (Benefit)
SABLE OFFSHORE CORP. (SOC) reported Deferred Federal Income Tax Expense (Benefit) of -$102.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- SABLE OFFSHORE CORP. deferred federal income tax expense (benefit) for fiscal 2025 was -$102.53M.
- SABLE OFFSHORE CORP. deferred federal income tax expense (benefit) for fiscal 2023 was -$240.20K.
- SABLE OFFSHORE CORP. deferred federal income tax expense (benefit) for fiscal 2022 was -$1.21M.
- SABLE OFFSHORE CORP. deferred federal income tax expense (benefit) for fiscal 2021 was -$350.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 11 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$102.53M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$62.73M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$240.20K 10-K · filed 2024-03-28 | |
| 2022-12-31 | -$1.21M 10-K · filed 2024-03-28 | |
| 2021-12-31 | -$350.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$348.00 10-K · filed 2022-04-04 |
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