SABLE OFFSHORE CORP. Deferred State and Local Income Tax Expense (Benefit)
SABLE OFFSHORE CORP. (SOC) reported Deferred State and Local Income Tax Expense (Benefit) of $267.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- SABLE OFFSHORE CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was $267.00K.
- SABLE OFFSHORE CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- SABLE OFFSHORE CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
- SABLE OFFSHORE CORP. deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $267.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$99.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $0.00 10-K · filed 2024-03-28 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-28 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | |
| 2020-12-31 | $0.00 10-K · filed 2022-04-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| New ERA Energy & Digital, Inc. (NUAI) | United States | $0.741B | -12.59 |
| TXO Partners, L.P. (TXO) | United States | $0.793B | -18.42 |
| Vitesse Energy, Inc. (VTS) | United States | $0.719B | -58.51 |
| Riley Exploration Permian, Inc. (REPX) | United States | $0.849B | 6.02 |
| VAALCO ENERGY INC /DE/ (EGY) | United States | $0.626B | -4.90 |
| TETRA TECHNOLOGIES INC (TTI) | United States | $0.893B | 270.71 |
| Granite Ridge Resources, Inc. (GRNT) | United States | $0.596B | -21.05 |
| W&T OFFSHORE INC (WTI) | United States | $0.584B | -4.31 |
| SANDRIDGE ENERGY INC (SD) | United States | $0.525B | 6.09 |
| Diversified Energy Co (DEC) | United States | $0.995B |