SPINDLETOP OIL & GAS CO. Deferred Income Tax Expense (Benefit)
SPINDLETOP OIL & GAS CO. (SPND) reported Deferred Income Tax Expense (Benefit) of $65.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-19
- SPINDLETOP OIL & GAS CO. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $65.00K, a 400.00% increase year-over-year.
- SPINDLETOP OIL & GAS CO. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $31.00K, a 675.00% increase year-over-year.
- SPINDLETOP OIL & GAS CO. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$207.00K, a 1135.00% decline year-over-year.
- SPINDLETOP OIL & GAS CO. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$277.00K.
- SPINDLETOP OIL & GAS CO. deferred income tax expense (benefit) for fiscal 2025 was -$467.00K.
- SPINDLETOP OIL & GAS CO. deferred income tax expense (benefit) for fiscal 2024 was -$62.00K.
- SPINDLETOP OIL & GAS CO. deferred income tax expense (benefit) for fiscal 2023 was -$121.00K, a 130.87% decline from fiscal 2022.
- SPINDLETOP OIL & GAS CO. deferred income tax expense (benefit) for fiscal 2022 was $392.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $65.00K 10-Q · filed 2026-08-19 | $96.00K 10-Q · filed 2026-08-19 | -$111.00K derived: sum of 3 quarters · filed 2026-08-19 | -$388.00K derived: sum of 4 quarters · filed 2026-08-19 | |
| 2026-03-31 | $31.00K 10-Q · filed 2026-05-20 | -$176.00K derived: sum of 2 quarters · filed 2026-05-20 | -$453.00K derived: sum of 3 quarters · filed 2026-05-20 | -$440.00K derived: sum of 4 quarters · filed 2026-08-19 | |
| 2025-12-31 | -$207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$484.00K derived: sum of 2 quarters · filed 2026-04-15 | -$471.00K derived: sum of 3 quarters · filed 2026-08-19 | -$467.00K 10-K · filed 2026-04-15 | |
| 2025-09-30 | -$277.00K 10-Q · filed 2025-11-19 | -$264.00K derived: sum of 2 quarters · filed 2026-08-19 | -$260.00K 10-Q · filed 2025-11-19 | -$240.00K derived: sum of 4 quarters · filed 2026-08-19 | |
| 2025-06-30 | $13.00K 10-Q · filed 2026-08-19 | $17.00K 10-Q · filed 2026-08-19 | $37.00K derived: sum of 3 quarters · filed 2026-08-19 | -$42.00K derived: sum of 4 quarters · filed 2026-08-19 | |
| 2025-03-31 | $4.00K 10-Q · filed 2026-05-20 | $24.00K derived: sum of 2 quarters · filed 2026-05-20 | -$55.00K derived: sum of 3 quarters · filed 2026-05-20 | -$57.00K derived: sum of 4 quarters · filed 2026-05-20 | |
| 2024-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$59.00K derived: sum of 2 quarters · filed 2026-04-15 | -$61.00K derived: sum of 3 quarters · filed 2026-04-15 | -$62.00K 10-K · filed 2026-04-15 | |
| 2024-09-30 | -$79.00K 10-Q · filed 2025-11-19 | -$81.00K derived: sum of 2 quarters · filed 2025-11-19 | -$82.00K 10-Q · filed 2025-11-19 | -$157.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2024-06-30 | -$2.00K 10-Q · filed 2025-08-19 | -$3.00K 10-Q · filed 2025-08-19 | -$78.00K derived: sum of 3 quarters · filed 2026-04-15 | -$89.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2024-03-31 | -$1.00K 10-Q · filed 2025-05-20 | -$76.00K derived: sum of 2 quarters · filed 2026-04-15 | -$87.00K derived: sum of 3 quarters · filed 2026-04-15 | -$101.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2023-12-31 | -$75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$86.00K derived: sum of 2 quarters · filed 2026-04-15 | -$100.00K derived: sum of 3 quarters · filed 2026-04-15 | -$121.00K 10-K · filed 2026-04-15 | |
| 2023-09-30 | -$11.00K 10-Q · filed 2024-11-19 | -$25.00K derived: sum of 2 quarters · filed 2024-11-19 | -$46.00K 10-Q · filed 2024-11-19 | $181.00K derived: sum of 4 quarters · filed 2025-04-15 | |
| 2023-06-30 | -$14.00K 10-Q · filed 2024-08-19 | -$35.00K 10-Q · filed 2024-08-19 | $192.00K derived: sum of 3 quarters · filed 2025-04-15 | $240.00K derived: sum of 4 quarters · filed 2025-04-15 | |
| 2023-03-31 | -$21.00K 10-Q · filed 2024-05-20 | $206.00K derived: sum of 2 quarters · filed 2025-04-15 | $254.00K derived: sum of 3 quarters · filed 2025-04-15 | $331.00K derived: sum of 4 quarters · filed 2025-04-15 | |
| 2022-12-31 | $227.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $275.00K derived: sum of 2 quarters · filed 2025-04-15 | $352.00K derived: sum of 3 quarters · filed 2025-04-15 | $392.00K 10-K · filed 2025-04-15 | |
| 2022-09-30 | $48.00K 10-Q · filed 2023-11-20 | $125.00K derived: sum of 2 quarters · filed 2023-11-20 | $165.00K 10-Q · filed 2023-11-20 | -$128.00K derived: sum of 4 quarters · filed 2024-04-16 | |
| 2022-06-30 | $77.00K 10-Q · filed 2023-08-21 | $117.00K 10-Q · filed 2023-08-21 | -$176.00K derived: sum of 3 quarters · filed 2024-04-16 | $6.00K derived: sum of 4 quarters · filed 2024-04-16 | |
| 2022-03-31 | $40.00K 10-Q · filed 2023-05-22 | -$253.00K derived: sum of 2 quarters · filed 2024-04-16 | -$71.00K derived: sum of 3 quarters · filed 2024-04-16 | -$73.00K derived: sum of 4 quarters · filed 2024-04-16 | |
| 2021-12-31 | -$293.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | -$111.00K derived: sum of 2 quarters · filed 2024-04-16 | -$113.00K derived: sum of 3 quarters · filed 2024-04-16 | -$106.00K 10-K · filed 2024-04-16 | |
| 2021-09-30 | $182.00K 10-Q · filed 2022-11-21 | $180.00K derived: sum of 2 quarters · filed 2022-11-21 | $187.00K 10-Q · filed 2022-11-21 | $50.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2021-06-30 | -$2.00K 10-Q · filed 2022-08-22 | $5.00K 10-Q · filed 2022-08-22 | -$132.00K derived: sum of 3 quarters · filed 2023-04-17 | -$149.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2021-03-31 | $7.00K 10-Q · filed 2022-05-23 | -$130.00K derived: sum of 2 quarters · filed 2023-04-17 | -$147.00K derived: sum of 3 quarters · filed 2023-04-17 | -$119.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2020-12-31 | -$137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$154.00K derived: sum of 2 quarters · filed 2023-04-17 | -$126.00K derived: sum of 3 quarters · filed 2023-04-17 | -$149.00K 10-K · filed 2023-04-17 | |
| 2020-09-30 | -$17.00K 10-Q · filed 2021-11-22 | $11.00K derived: sum of 2 quarters · filed 2021-11-22 | -$12.00K 10-Q · filed 2021-11-22 | $95.00K derived: sum of 4 quarters · filed 2022-04-15 | |
| 2020-06-30 | $28.00K 10-Q · filed 2021-08-23 | $5.00K 10-Q · filed 2021-08-23 | $112.00K derived: sum of 3 quarters · filed 2022-04-15 | $14.00K derived: sum of 4 quarters · filed 2022-04-15 | |
| 2020-03-31 | -$23.00K 10-Q · filed 2021-05-24 | $84.00K derived: sum of 2 quarters · filed 2022-04-15 | -$14.00K derived: sum of 3 quarters · filed 2022-04-15 | -$94.00K derived: sum of 4 quarters · filed 2022-04-15 | |
| 2019-12-31 | $107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $9.00K derived: sum of 2 quarters · filed 2022-04-15 | -$71.00K derived: sum of 3 quarters · filed 2022-04-15 | -$142.00K 10-K · filed 2022-04-15 | |
| 2019-09-30 | -$98.00K 10-Q · filed 2020-11-16 | -$178.00K derived: sum of 2 quarters · filed 2020-11-16 | -$249.00K 10-Q · filed 2020-11-16 | -$191.00K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2019-06-30 | -$80.00K 10-Q · filed 2020-08-19 | -$151.00K 10-Q · filed 2020-08-19 | -$93.00K derived: sum of 3 quarters · filed 2021-04-15 | $79.00K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2019-03-31 | -$71.00K 10-Q · filed 2020-05-15 | -$13.00K derived: sum of 2 quarters · filed 2021-04-15 | $159.00K derived: sum of 3 quarters · filed 2021-04-15 | -$71.00K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2018-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $230.00K derived: sum of 2 quarters · filed 2021-04-15 | $0.00 derived: sum of 3 quarters · filed 2021-04-15 | -$121.00K 10-K · filed 2021-04-15 | |
| 2018-09-30 | $172.00K 10-Q · filed 2019-11-19 | -$58.00K derived: sum of 2 quarters · filed 2019-11-19 | -$179.00K 10-Q · filed 2019-11-19 | ||
| 2018-06-30 | -$230.00K 10-Q · filed 2019-08-14 | -$351.00K 10-Q · filed 2019-08-14 | |||
| 2018-03-31 | -$121.00K 10-Q · filed 2019-05-15 | ||||
| 2017-12-31 | $189.00K 10-K · filed 2020-04-02 | ||||
| 2016-12-31 | $105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$50.00K derived: sum of 2 quarters · filed 2019-04-01 | -$320.00K derived: sum of 3 quarters · filed 2019-04-01 | -$472.00K 10-K · filed 2019-04-01 | |
| 2016-09-30 | -$155.00K 10-Q · filed 2016-11-17 | -$425.00K derived: sum of 2 quarters · filed 2016-11-17 | -$577.00K 10-Q · filed 2016-11-17 | -$1.07M derived: sum of 4 quarters · filed 2018-04-17 | |
| 2016-06-30 | -$270.00K 10-Q · filed 2016-08-22 | -$422.00K 10-Q · filed 2016-08-22 | -$920.00K derived: sum of 3 quarters · filed 2018-04-17 | -$1.25M derived: sum of 4 quarters · filed 2018-04-17 | |
| 2016-03-31 | -$152.00K 10-Q · filed 2016-05-23 | -$650.00K derived: sum of 2 quarters · filed 2018-04-17 | -$979.00K derived: sum of 3 quarters · filed 2018-04-17 | -$1.26M derived: sum of 4 quarters · filed 2018-04-17 | |
| 2015-12-31 | -$498.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-17 | -$827.00K derived: sum of 2 quarters · filed 2018-04-17 | -$1.10M derived: sum of 3 quarters · filed 2018-04-17 | -$1.34M 10-K · filed 2018-04-17 | |
| 2015-09-30 | -$329.00K 10-Q · filed 2016-11-17 | -$607.00K derived: sum of 2 quarters · filed 2016-11-17 | -$840.00K 10-Q · filed 2016-11-17 | -$1.27M derived: sum of 4 quarters · filed 2017-04-14 | |
| 2015-06-30 | -$278.00K 10-Q · filed 2016-08-22 | -$511.00K 10-Q · filed 2016-08-22 | -$943.00K derived: sum of 3 quarters · filed 2017-04-14 | -$836.00K derived: sum of 4 quarters · filed 2017-04-14 | |
| 2015-03-31 | -$233.00K 10-Q · filed 2016-05-23 | -$665.00K derived: sum of 2 quarters · filed 2017-04-14 | -$558.00K derived: sum of 3 quarters · filed 2017-04-14 | -$458.00K derived: sum of 4 quarters · filed 2017-04-14 | |
| 2014-12-31 | -$432.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | -$325.00K derived: sum of 2 quarters · filed 2017-04-14 | -$225.00K derived: sum of 3 quarters · filed 2017-04-14 | $65.00K 10-K · filed 2017-04-14 | |
| 2014-09-30 | $107.00K 10-Q · filed 2015-11-16 | $207.00K derived: sum of 2 quarters · filed 2015-11-16 | $497.00K 10-Q · filed 2015-11-16 | $302.00K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2014-06-30 | $100.00K 10-Q · filed 2015-08-19 | $390.00K 10-Q · filed 2015-08-19 | $195.00K derived: sum of 3 quarters · filed 2016-03-30 | $160.00K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2014-03-31 | $290.00K 10-Q · filed 2015-05-20 | $95.00K derived: sum of 2 quarters · filed 2016-03-30 | $60.00K derived: sum of 3 quarters · filed 2016-03-30 | $269.00K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2013-12-31 | -$195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$230.00K derived: sum of 2 quarters · filed 2016-03-30 | -$21.00K derived: sum of 3 quarters · filed 2016-03-30 | -$75.00K 10-K · filed 2016-03-30 | |
| 2013-09-30 | -$35.00K 10-Q · filed 2014-11-19 | $174.00K derived: sum of 2 quarters · filed 2014-11-19 | $120.00K 10-Q · filed 2014-11-19 | -$378.00K derived: sum of 4 quarters · filed 2015-04-15 | |
| 2013-06-30 | $209.00K 10-Q · filed 2014-08-19 | $155.00K 10-Q · filed 2014-08-19 | -$343.00K derived: sum of 3 quarters · filed 2015-04-15 | -$286.00K derived: sum of 4 quarters · filed 2015-04-15 | |
| 2013-03-31 | -$54.00K 10-Q · filed 2014-05-20 | -$552.00K derived: sum of 2 quarters · filed 2015-04-15 | -$495.00K derived: sum of 3 quarters · filed 2015-04-15 | -$694.00K derived: sum of 4 quarters · filed 2015-04-15 | |
| 2012-12-31 | -$498.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | -$441.00K derived: sum of 2 quarters · filed 2015-04-15 | -$640.00K derived: sum of 3 quarters · filed 2015-04-15 | -$968.00K 10-K · filed 2015-04-15 | |
| 2012-09-30 | $57.00K 10-Q · filed 2012-11-14 | -$142.00K derived: sum of 2 quarters · filed 2012-11-14 | -$470.00K 10-Q · filed 2012-11-14 | -$436.00K derived: sum of 4 quarters · filed 2014-05-01 | |
| 2012-06-30 | -$199.00K 10-Q · filed 2012-08-14 | -$380.00K 10-Q · filed 2012-08-14 | -$493.00K derived: sum of 3 quarters · filed 2014-05-01 | -$503.00K derived: sum of 4 quarters · filed 2014-05-01 | |
| 2012-03-31 | -$181.00K 10-Q · filed 2013-05-20 | -$294.00K derived: sum of 2 quarters · filed 2014-05-01 | -$304.00K derived: sum of 3 quarters · filed 2014-05-01 | -$200.00K derived: sum of 4 quarters · filed 2014-05-01 | |
| 2011-12-31 | -$113.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-05-01 | -$123.00K derived: sum of 2 quarters · filed 2014-05-01 | -$19.00K derived: sum of 3 quarters · filed 2014-05-01 | -$203.00K 10-K/A · filed 2014-05-01 | |
| 2011-09-30 | -$10.00K 10-Q · filed 2012-11-14 | $94.00K derived: sum of 2 quarters · filed 2012-11-14 | -$90.00K 10-Q · filed 2012-11-14 | $57.00K 10-Q · filed 2011-11-18 | -$192.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $104.00K 10-Q · filed 2012-08-14 | $67.00K 10-Q · filed 2012-08-14 | -$182.00K derived: sum of 3 quarters · filed 2012-08-14 | -$143.00K derived: sum of 4 quarters · filed 2012-08-14 | |
| 2011-03-31 | -$37.00K 10-Q/A · filed 2012-05-17 | -$286.00K derived: sum of 2 quarters · filed 2012-05-17 | -$247.00K derived: sum of 3 quarters · filed 2012-05-17 | -$323.00K derived: sum of 4 quarters · filed 2012-05-17 | |
| 2010-12-31 | -$249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-05 | -$210.00K derived: sum of 2 quarters · filed 2012-04-05 | -$286.00K derived: sum of 3 quarters · filed 2012-04-05 | -$227.00K 10-K · filed 2012-04-05 | |
| 2010-09-30 | $39.00K 10-Q · filed 2011-11-18 | -$37.00K derived: sum of 2 quarters · filed 2011-11-18 | $22.00K 10-Q · filed 2011-11-18 | ||
| 2010-06-30 | -$76.00K 10-Q/A · filed 2011-09-15 | -$17.00K 10-Q/A · filed 2011-09-15 | |||
| 2009-12-31 | -$116.00K 10-K · filed 2012-04-05 |