SPINDLETOP OIL & GAS CO. Current Federal Tax Expense (Benefit)
SPINDLETOP OIL & GAS CO. (SPND) reported Current Federal Tax Expense (Benefit) of $78.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-19
- SPINDLETOP OIL & GAS CO. current federal tax expense (benefit) for the quarter ending 2026-06-30 was $78.00K, a 7700.00% increase year-over-year.
- SPINDLETOP OIL & GAS CO. current federal tax expense (benefit) for the quarter ending 2025-09-30 was -$14.00K.
- SPINDLETOP OIL & GAS CO. current federal tax expense (benefit) for the quarter ending 2025-06-30 was $1.00K.
- SPINDLETOP OIL & GAS CO. current federal tax expense (benefit) for the quarter ending 2025-03-31 was $13.00K, a 225.00% increase year-over-year.
- SPINDLETOP OIL & GAS CO. current federal tax expense (benefit) for fiscal 2025 was -$107.00K.
- SPINDLETOP OIL & GAS CO. current federal tax expense (benefit) for fiscal 2024 was -$127.00K.
- SPINDLETOP OIL & GAS CO. current federal tax expense (benefit) for fiscal 2023 was -$9.00K, a 101.58% decline from fiscal 2022.
- SPINDLETOP OIL & GAS CO. current federal tax expense (benefit) for fiscal 2022 was $570.00K, a 2275.00% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $78.00K 10-Q · filed 2026-08-19 | $78.00K 10-Q · filed 2026-08-19 | |||
| 2025-12-31 | -$107.00K 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | -$14.00K 10-Q · filed 2025-11-19 | -$13.00K derived: sum of 2 quarters · filed 2026-08-19 | $0.00 derived: sum of 3 quarters · filed 2026-08-19 | -$62.00K derived: sum of 4 quarters · filed 2026-08-19 | |
| 2025-06-30 | $1.00K 10-Q · filed 2026-08-19 | $14.00K 10-Q · filed 2026-08-19 | -$48.00K derived: sum of 3 quarters · filed 2026-08-19 | -$57.00K derived: sum of 4 quarters · filed 2026-08-19 | |
| 2025-03-31 | $13.00K 10-Q · filed 2026-05-20 | -$49.00K derived: sum of 2 quarters · filed 2026-05-20 | -$58.00K derived: sum of 3 quarters · filed 2026-05-20 | -$118.00K derived: sum of 4 quarters · filed 2026-05-20 | |
| 2024-12-31 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$71.00K derived: sum of 2 quarters · filed 2026-04-15 | -$131.00K derived: sum of 3 quarters · filed 2026-04-15 | -$127.00K 10-K · filed 2026-04-15 | |
| 2024-09-30 | -$9.00K 10-Q · filed 2025-11-19 | -$69.00K derived: sum of 2 quarters · filed 2025-11-19 | -$65.00K 10-Q · filed 2025-11-19 | -$135.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2024-06-30 | -$60.00K 10-Q · filed 2025-08-19 | -$56.00K 10-Q · filed 2025-08-19 | -$126.00K derived: sum of 3 quarters · filed 2026-04-15 | -$82.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2024-03-31 | $4.00K 10-Q · filed 2025-05-20 | -$66.00K derived: sum of 2 quarters · filed 2026-04-15 | -$22.00K derived: sum of 3 quarters · filed 2026-04-15 | -$5.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2023-12-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$26.00K derived: sum of 2 quarters · filed 2026-04-15 | -$9.00K derived: sum of 3 quarters · filed 2026-04-15 | -$9.00K 10-K · filed 2026-04-15 | |
| 2023-09-30 | $44.00K 10-Q · filed 2024-11-19 | $61.00K derived: sum of 2 quarters · filed 2024-11-19 | $61.00K 10-Q · filed 2024-11-19 | ||
| 2023-06-30 | $17.00K 10-Q · filed 2024-08-19 | $17.00K 10-Q · filed 2024-08-19 | |||
| 2022-12-31 | -$82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $334.00K derived: sum of 2 quarters · filed 2025-04-15 | $510.00K derived: sum of 3 quarters · filed 2025-04-15 | $570.00K 10-K · filed 2025-04-15 | |
| 2022-09-30 | $416.00K 10-Q · filed 2023-11-20 | $592.00K derived: sum of 2 quarters · filed 2023-11-20 | $652.00K 10-Q · filed 2023-11-20 | $425.00K derived: sum of 4 quarters · filed 2024-04-16 | |
| 2022-06-30 | $176.00K 10-Q · filed 2023-08-21 | $236.00K 10-Q · filed 2023-08-21 | $9.00K derived: sum of 3 quarters · filed 2024-04-16 | $238.00K derived: sum of 4 quarters · filed 2024-04-16 | |
| 2022-03-31 | $60.00K 10-Q · filed 2023-05-22 | -$167.00K derived: sum of 2 quarters · filed 2024-04-16 | $62.00K derived: sum of 3 quarters · filed 2024-04-16 | $67.00K derived: sum of 4 quarters · filed 2024-04-16 | |
| 2021-12-31 | -$227.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $2.00K derived: sum of 2 quarters · filed 2024-04-16 | $7.00K derived: sum of 3 quarters · filed 2024-04-16 | $24.00K 10-K · filed 2024-04-16 | |
| 2021-09-30 | $229.00K 10-Q · filed 2022-11-21 | $234.00K derived: sum of 2 quarters · filed 2022-11-21 | $251.00K 10-Q · filed 2022-11-21 | $191.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2021-06-30 | $5.00K 10-Q · filed 2022-08-22 | $22.00K 10-Q · filed 2022-08-22 | -$38.00K derived: sum of 3 quarters · filed 2023-04-17 | $5.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2021-03-31 | $17.00K 10-Q · filed 2022-05-23 | -$43.00K derived: sum of 2 quarters · filed 2023-04-17 | $0.00 derived: sum of 3 quarters · filed 2023-04-17 | -$113.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2020-12-31 | -$60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$17.00K derived: sum of 2 quarters · filed 2023-04-17 | -$130.00K derived: sum of 3 quarters · filed 2023-04-17 | -$191.00K 10-K · filed 2023-04-17 | |
| 2020-09-30 | $43.00K 10-Q · filed 2021-11-22 | -$70.00K derived: sum of 2 quarters · filed 2021-11-22 | -$131.00K 10-Q · filed 2021-11-22 | -$130.00K derived: sum of 4 quarters · filed 2022-04-15 | |
| 2020-06-30 | -$113.00K 10-Q · filed 2021-08-23 | -$174.00K 10-Q · filed 2021-08-23 | -$173.00K derived: sum of 3 quarters · filed 2022-04-15 | -$115.00K derived: sum of 4 quarters · filed 2022-04-15 | |
| 2020-03-31 | -$61.00K 10-Q · filed 2021-05-24 | -$60.00K derived: sum of 2 quarters · filed 2022-04-15 | -$2.00K derived: sum of 3 quarters · filed 2022-04-15 | -$26.00K derived: sum of 4 quarters · filed 2022-04-15 | |
| 2019-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $59.00K derived: sum of 2 quarters · filed 2022-04-15 | $35.00K derived: sum of 3 quarters · filed 2022-04-15 | $39.00K 10-K · filed 2022-04-15 | |
| 2019-09-30 | $58.00K 10-Q · filed 2020-11-16 | $34.00K derived: sum of 2 quarters · filed 2020-11-16 | $38.00K 10-Q · filed 2020-11-16 | $81.00K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2019-06-30 | -$24.00K 10-Q · filed 2020-08-19 | -$20.00K 10-Q · filed 2020-08-19 | $23.00K derived: sum of 3 quarters · filed 2021-04-15 | $121.00K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2019-03-31 | $4.00K 10-Q · filed 2020-05-15 | $47.00K derived: sum of 2 quarters · filed 2021-04-15 | $145.00K derived: sum of 3 quarters · filed 2021-04-15 | $162.00K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2018-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $141.00K derived: sum of 2 quarters · filed 2021-04-15 | $158.00K derived: sum of 3 quarters · filed 2021-04-15 | $224.00K 10-K · filed 2021-04-15 | |
| 2018-09-30 | $98.00K 10-Q · filed 2019-11-19 | $115.00K derived: sum of 2 quarters · filed 2019-11-19 | $181.00K 10-Q · filed 2019-11-19 | ||
| 2018-06-30 | $17.00K 10-Q · filed 2019-08-14 | $83.00K 10-Q · filed 2019-08-14 | |||
| 2018-03-31 | $66.00K 10-Q · filed 2019-05-15 | ||||
| 2017-12-31 | $44.00K 10-K · filed 2020-04-02 | ||||
| 2017-06-30 | -$4.00K 10-Q · filed 2017-08-14 | $1.00K 10-Q · filed 2017-08-14 | |||
| 2016-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$173.00K derived: sum of 2 quarters · filed 2019-04-01 | -$173.00K derived: sum of 3 quarters · filed 2019-04-01 | -$173.00K 10-K · filed 2019-04-01 | |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-17 | $0.00 derived: sum of 2 quarters · filed 2017-08-14 | $0.00 10-Q · filed 2016-11-17 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | |||
| 2015-12-31 | -$756.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-17 | -$494.00K derived: sum of 2 quarters · filed 2018-04-17 | -$878.00K derived: sum of 3 quarters · filed 2018-04-17 | -$928.00K 10-K · filed 2018-04-17 | |
| 2015-09-30 | $262.00K 10-Q · filed 2016-11-17 | -$122.00K derived: sum of 2 quarters · filed 2016-11-17 | -$172.00K 10-Q · filed 2016-11-17 | $41.00K derived: sum of 4 quarters · filed 2017-04-14 | |
| 2015-06-30 | -$384.00K 10-Q · filed 2015-08-19 | -$434.00K 10-Q · filed 2015-08-19 | -$221.00K derived: sum of 3 quarters · filed 2017-04-14 | -$85.00K derived: sum of 4 quarters · filed 2017-04-14 | |
| 2015-03-31 | -$50.00K 10-Q · filed 2016-05-23 | $163.00K derived: sum of 2 quarters · filed 2017-04-14 | $299.00K derived: sum of 3 quarters · filed 2017-04-14 | $260.00K derived: sum of 4 quarters · filed 2017-04-14 | |
| 2014-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | $349.00K derived: sum of 2 quarters · filed 2017-04-14 | $310.00K derived: sum of 3 quarters · filed 2017-04-14 | $526.00K 10-K · filed 2017-04-14 | |
| 2014-09-30 | $136.00K 10-Q · filed 2015-11-16 | $97.00K derived: sum of 2 quarters · filed 2015-11-16 | $313.00K 10-Q · filed 2015-11-16 | $597.00K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2014-06-30 | -$39.00K 10-Q · filed 2015-08-19 | $177.00K 10-Q · filed 2015-08-19 | $461.00K derived: sum of 3 quarters · filed 2016-03-30 | $451.00K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2014-03-31 | $216.00K 10-Q · filed 2015-05-20 | $500.00K derived: sum of 2 quarters · filed 2016-03-30 | $490.00K derived: sum of 3 quarters · filed 2016-03-30 | $736.00K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2013-12-31 | $284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $274.00K derived: sum of 2 quarters · filed 2016-03-30 | $520.00K derived: sum of 3 quarters · filed 2016-03-30 | $602.00K 10-K · filed 2016-03-30 | |
| 2013-09-30 | -$10.00K 10-Q · filed 2014-11-19 | $236.00K derived: sum of 2 quarters · filed 2014-11-19 | $318.00K 10-Q · filed 2014-11-19 | $418.00K derived: sum of 4 quarters · filed 2015-04-15 | |
| 2013-06-30 | $246.00K 10-Q · filed 2014-08-19 | $328.00K 10-Q · filed 2014-08-19 | $428.00K derived: sum of 3 quarters · filed 2015-04-15 | $406.00K derived: sum of 4 quarters · filed 2015-04-15 | |
| 2013-03-31 | $82.00K 10-Q · filed 2013-05-20 | $182.00K derived: sum of 2 quarters · filed 2015-04-15 | $160.00K derived: sum of 3 quarters · filed 2015-04-15 | $226.00K derived: sum of 4 quarters · filed 2015-04-15 | |
| 2012-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | $78.00K derived: sum of 2 quarters · filed 2015-04-15 | $144.00K derived: sum of 3 quarters · filed 2015-04-15 | $247.00K 10-K · filed 2015-04-15 | |
| 2012-09-30 | -$22.00K 10-Q · filed 2012-11-14 | $44.00K derived: sum of 2 quarters · filed 2012-11-14 | $147.00K 10-Q · filed 2012-11-14 | -$110.00K derived: sum of 4 quarters · filed 2014-05-01 | |
| 2012-06-30 | $66.00K 10-Q · filed 2012-08-14 | $144.00K 10-Q · filed 2012-08-14 | -$88.00K derived: sum of 3 quarters · filed 2014-05-01 | -$76.00K derived: sum of 4 quarters · filed 2014-05-01 | |
| 2012-03-31 | $78.00K 10-Q · filed 2013-05-20 | -$154.00K derived: sum of 2 quarters · filed 2014-05-01 | -$142.00K derived: sum of 3 quarters · filed 2014-05-01 | -$255.00K derived: sum of 4 quarters · filed 2014-05-01 | |
| 2011-12-31 | -$232.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-05-01 | -$220.00K derived: sum of 2 quarters · filed 2014-05-01 | -$333.00K derived: sum of 3 quarters · filed 2014-05-01 | -$229.00K 10-K/A · filed 2014-05-01 | |
| 2011-09-30 | $12.00K 10-Q · filed 2012-11-14 | -$101.00K derived: sum of 2 quarters · filed 2012-11-14 | $3.00K 10-Q · filed 2012-11-14 | -$22.00K 10-Q · filed 2011-11-18 | $31.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | -$113.00K 10-Q · filed 2012-08-14 | -$34.00K 10-Q · filed 2012-08-14 | $19.00K derived: sum of 3 quarters · filed 2012-08-14 | $263.00K derived: sum of 4 quarters · filed 2012-08-14 | |
| 2011-03-31 | $79.00K 10-Q/A · filed 2012-05-17 | $132.00K derived: sum of 2 quarters · filed 2012-05-17 | $376.00K derived: sum of 3 quarters · filed 2012-05-17 | $439.00K derived: sum of 4 quarters · filed 2012-05-17 | |
| 2010-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-05 | $297.00K derived: sum of 2 quarters · filed 2012-04-05 | $360.00K derived: sum of 3 quarters · filed 2012-04-05 | -$97.00K 10-K · filed 2012-04-05 | |
| 2010-09-30 | $244.00K 10-Q · filed 2011-11-18 | $307.00K derived: sum of 2 quarters · filed 2011-11-18 | -$150.00K 10-Q · filed 2011-11-18 | ||
| 2010-06-30 | $63.00K 10-Q/A · filed 2011-09-15 | $94.00K 10-Q/A · filed 2011-09-15 | |||
| 2009-12-31 | -$226.00K 10-K · filed 2012-04-05 |