SUPERIOR ENERGY SERVICES, INC. Increase (Decrease) in Income Taxes Payable
SUPERIOR ENERGY SERVICES, INC. reported Increase (Decrease) in Income Taxes Payable of -$2.96 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-10-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-10-30
- SUPERIOR ENERGY SERVICES, INC. increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was -$348.00K, a 111.07% decline year-over-year.
- SUPERIOR ENERGY SERVICES, INC. increase (decrease) in income taxes payable for the quarter ending 2024-06-30 was -$7.11M.
- SUPERIOR ENERGY SERVICES, INC. increase (decrease) in income taxes payable for the quarter ending 2024-03-31 was $4.49M, a 70.16% increase year-over-year.
- SUPERIOR ENERGY SERVICES, INC. increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was $44.00K.
- SUPERIOR ENERGY SERVICES, INC. increase (decrease) in income taxes payable for fiscal 2023 was $5.32M, a 589.75% increase from fiscal 2022.
- SUPERIOR ENERGY SERVICES, INC. increase (decrease) in income taxes payable for fiscal 2022 was $771.00K.
- SUPERIOR ENERGY SERVICES, INC. increase (decrease) in income taxes payable for fiscal 2020 was $0.00.
- SUPERIOR ENERGY SERVICES, INC. increase (decrease) in income taxes payable for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Increase (Decrease) in Income Taxes Payable 1 month | Increase (Decrease) in Income Taxes Payable 2 month | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 5 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 8 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 11 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | -$348.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$7.46M derived: sum of 2 quarters · filed 2024-10-30 | -$2.96M 10-Q · filed 2024-10-30 | -$2.92M derived: sum of 4 quarters · filed 2024-10-30 | ||||||
| 2024-06-30 | -$7.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$2.61M 10-Q · filed 2024-08-14 | -$2.57M derived: sum of 3 quarters · filed 2024-08-14 | $576.00K derived: sum of 4 quarters · filed 2024-10-30 | ||||||
| 2024-03-31 | $4.49M 10-Q · filed 2024-05-01 | $4.54M derived: sum of 2 quarters · filed 2024-05-01 | $7.68M derived: sum of 3 quarters · filed 2024-10-30 | $7.17M derived: sum of 4 quarters · filed 2024-10-30 | ||||||
| 2023-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $3.19M derived: sum of 2 quarters · filed 2024-10-30 | $2.68M derived: sum of 3 quarters · filed 2024-10-30 | $5.32M 10-K · filed 2024-03-08 | ||||||
| 2023-09-30 | $3.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $2.63M derived: sum of 2 quarters · filed 2024-10-30 | $5.27M 10-Q · filed 2024-10-30 | -$1.16M derived: sum of 4 quarters · filed 2024-10-30 | ||||||
| 2023-06-30 | -$512.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $2.13M 10-Q · filed 2024-08-14 | -$4.30M derived: sum of 3 quarters · filed 2024-08-14 | $715.00K derived: sum of 4 quarters · filed 2024-08-14 | ||||||
| 2023-03-31 | $2.64M 10-Q · filed 2024-05-01 | -$3.79M derived: sum of 2 quarters · filed 2024-05-01 | $1.23M derived: sum of 3 quarters · filed 2024-05-01 | -$827.00K derived: sum of 4 quarters · filed 2024-05-01 | ||||||
| 2022-12-31 | -$6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | -$1.41M derived: sum of 2 quarters · filed 2024-03-08 | -$3.47M derived: sum of 3 quarters · filed 2024-03-08 | $771.00K 10-K · filed 2024-03-08 | ||||||
| 2022-09-30 | $5.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $2.96M derived: sum of 2 quarters · filed 2023-11-03 | $7.20M 10-Q · filed 2023-11-03 | |||||||
| 2022-06-30 | -$2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $2.19M 10-Q · filed 2023-08-02 | ||||||||
| 2022-03-31 | $4.24M 10-Q · filed 2023-05-15 | |||||||||
| 2021-12-31 | $11.54M 10-K · filed 2024-03-08 | |||||||||
| 2021-09-30 | $10.68M 10-Q · filed 2022-11-02 | |||||||||
| 2021-06-30 | $13.80M 10-Q · filed 2022-08-04 | |||||||||
| 2021-03-31 | $5.13M 10-Q · filed 2022-05-04 | |||||||||
| 2021-02-02 | $340.00K 10-K · filed 2024-03-08 | |||||||||
| 2020-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $31.68M derived: sum of 2 quarters · filed 2023-03-15 | $28.48M derived: sum of 3 quarters · filed 2023-03-15 | $0.00 10-K · filed 2023-03-15 | ||||||
| 2020-09-30 | $28.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-02 | $25.36M derived: sum of 2 quarters · filed 2021-12-02 | -$3.11M 10-Q · filed 2021-12-02 | -$6.43M derived: sum of 4 quarters · filed 2022-03-21 | ||||||
| 2020-06-30 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-29 | -$31.68M 10-Q · filed 2021-10-29 | -$34.99M derived: sum of 3 quarters · filed 2022-03-21 | |||||||
| 2020-03-31 | -$28.48M 10-Q · filed 2021-09-30 | -$31.79M derived: sum of 2 quarters · filed 2022-03-21 | ||||||||
| 2019-12-31 | -$3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-21 | $0.00 10-K · filed 2022-03-21 | -$1.26M 10-K · filed 2020-02-28 | |||||||
| 2019-09-30 | $3.31M 10-Q · filed 2020-11-06 | |||||||||
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $1.06M derived: sum of 2 quarters · filed 2020-02-28 | $821.00K derived: sum of 3 quarters · filed 2020-02-28 | $2.32M 10-K · filed 2020-02-28 | ||||||
| 2018-09-30 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | -$181.00K derived: sum of 2 quarters · filed 2018-10-23 | $1.32M 10-Q · filed 2018-10-23 | -$562.00K derived: sum of 4 quarters · filed 2020-02-28 | ||||||
| 2018-06-30 | -$244.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $1.25M 10-Q · filed 2018-07-25 | -$625.00K derived: sum of 3 quarters · filed 2020-02-28 | $1.78M derived: sum of 4 quarters · filed 2020-02-28 | ||||||
| 2018-03-31 | $1.50M 10-Q · filed 2018-04-25 | -$381.00K derived: sum of 2 quarters · filed 2020-02-28 | $2.03M derived: sum of 3 quarters · filed 2020-02-28 | $121.08M derived: sum of 4 quarters · filed 2020-02-28 | ||||||
| 2017-12-31 | -$1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $528.00K derived: sum of 2 quarters · filed 2020-02-28 | $119.58M derived: sum of 3 quarters · filed 2020-02-28 | $99.09M 10-K · filed 2020-02-28 | ||||||
| 2017-09-30 | $2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | $121.47M derived: sum of 2 quarters · filed 2018-10-23 | $100.97M 10-Q · filed 2018-10-23 | -$2.16M derived: sum of 4 quarters · filed 2019-02-21 | ||||||
| 2017-06-30 | $119.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $98.56M 10-Q · filed 2018-07-25 | -$4.57M derived: sum of 3 quarters · filed 2019-02-21 | -$4.02M derived: sum of 4 quarters · filed 2019-02-21 | ||||||
| 2017-03-31 | -$20.50M 10-Q · filed 2018-04-25 | -$123.62M derived: sum of 2 quarters · filed 2019-02-21 | -$123.08M derived: sum of 3 quarters · filed 2019-02-21 | -$137.13M derived: sum of 4 quarters · filed 2019-02-21 | ||||||
| 2016-12-31 | -$103.13M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$102.58M derived: sum of 2 quarters · filed 2019-02-21 | -$116.63M derived: sum of 3 quarters · filed 2019-02-21 | -$107.64M 10-K · filed 2019-02-21 | ||||||
| 2016-09-30 | $547.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | -$13.50M derived: sum of 2 quarters · filed 2017-10-25 | -$4.51M 10-Q · filed 2017-10-25 | -$5.15M derived: sum of 4 quarters · filed 2018-02-22 | ||||||
| 2016-06-30 | -$14.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$5.06M 10-Q · filed 2017-07-27 | -$5.70M derived: sum of 3 quarters · filed 2018-02-22 | -$2.67M derived: sum of 4 quarters · filed 2018-02-22 | ||||||
| 2016-03-31 | $8.99M 10-Q · filed 2017-04-27 | $8.35M derived: sum of 2 quarters · filed 2018-02-22 | $11.38M derived: sum of 3 quarters · filed 2018-02-22 | $9.07M derived: sum of 4 quarters · filed 2018-02-22 | ||||||
| 2015-12-31 | -$637.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $2.39M derived: sum of 2 quarters · filed 2018-02-22 | $82.00K derived: sum of 3 quarters · filed 2018-02-22 | -$30.89M 10-K · filed 2018-02-22 | ||||||
| 2015-09-30 | $3.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $719.00K derived: sum of 2 quarters · filed 2016-10-26 | -$30.25M 10-Q · filed 2016-10-26 | -$27.33M derived: sum of 4 quarters · filed 2017-02-24 | ||||||
| 2015-06-30 | -$2.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$33.28M 10-Q · filed 2016-07-27 | -$30.36M derived: sum of 3 quarters · filed 2017-02-24 | -$15.16M derived: sum of 4 quarters · filed 2017-02-24 | ||||||
| 2015-03-31 | -$30.97M 10-Q · filed 2016-04-29 | -$28.05M derived: sum of 2 quarters · filed 2017-02-24 | -$12.85M derived: sum of 3 quarters · filed 2017-02-24 | $6.56M derived: sum of 4 quarters · filed 2017-02-24 | ||||||
| 2014-12-31 | $2.92M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $18.12M derived: sum of 2 quarters · filed 2017-02-24 | $37.53M derived: sum of 3 quarters · filed 2017-02-24 | $46.13M 10-K · filed 2017-02-24 | ||||||
| 2014-09-30 | $15.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $34.61M derived: sum of 2 quarters · filed 2015-10-30 | $43.21M 10-Q · filed 2015-10-30 | $64.49M derived: sum of 4 quarters · filed 2016-02-25 | ||||||
| 2014-06-30 | $19.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $28.01M 10-Q · filed 2015-08-04 | $49.29M derived: sum of 3 quarters · filed 2016-02-25 | -$16.62M derived: sum of 4 quarters · filed 2016-02-25 | ||||||
| 2014-03-31 | $8.60M 10-Q · filed 2015-05-04 | $29.88M derived: sum of 2 quarters · filed 2016-02-25 | -$36.03M derived: sum of 3 quarters · filed 2016-02-25 | -$38.54M derived: sum of 4 quarters · filed 2016-02-25 | ||||||
| 2013-12-31 | $21.27M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$44.63M derived: sum of 2 quarters · filed 2016-02-25 | -$47.14M derived: sum of 3 quarters · filed 2016-02-25 | -$162.15M 10-K · filed 2016-02-25 | ||||||
| 2013-09-30 | -$65.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$68.41M derived: sum of 2 quarters · filed 2014-11-04 | -$183.42M 10-Q · filed 2014-11-04 | -$173.24M derived: sum of 4 quarters · filed 2015-02-26 | ||||||
| 2013-06-30 | -$2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$117.51M 10-Q · filed 2014-08-05 | -$107.34M derived: sum of 3 quarters · filed 2015-02-26 | -$66.79M derived: sum of 4 quarters · filed 2015-02-26 | ||||||
| 2013-03-31 | -$115.01M 10-Q · filed 2014-05-02 | -$104.83M derived: sum of 2 quarters · filed 2015-02-26 | -$64.29M derived: sum of 3 quarters · filed 2015-02-26 | -$1.72M derived: sum of 4 quarters · filed 2015-02-26 | ||||||
| 2012-12-31 | $10.18M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $50.72M derived: sum of 2 quarters · filed 2015-02-26 | $113.28M derived: sum of 3 quarters · filed 2015-02-26 | $152.09M 10-K · filed 2015-02-26 | ||||||
| 2012-09-30 | $40.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $103.11M derived: sum of 2 quarters · filed 2013-11-06 | $141.92M 10-Q · filed 2013-11-06 | $139.76M derived: sum of 4 quarters · filed 2014-02-27 | ||||||
| 2012-06-30 | $62.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $101.37M 10-Q · filed 2013-08-07 | $99.22M derived: sum of 3 quarters · filed 2014-02-27 | $96.95M derived: sum of 4 quarters · filed 2014-02-27 | ||||||
| 2012-03-31 | $38.81M 10-Q · filed 2013-05-03 | $36.65M derived: sum of 2 quarters · filed 2014-02-27 | $34.38M derived: sum of 3 quarters · filed 2014-02-27 | $39.99M derived: sum of 4 quarters · filed 2014-02-27 | ||||||
| 2011-12-31 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$4.42M derived: sum of 2 quarters · filed 2014-02-27 | $1.18M derived: sum of 3 quarters · filed 2014-02-27 | -$1.38M 10-K · filed 2014-02-27 | ||||||
| 2011-09-30 | -$2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $3.33M derived: sum of 2 quarters · filed 2012-11-08 | $777.00K 10-Q · filed 2012-11-08 | -$25.20M derived: sum of 4 quarters · filed 2013-02-28 | ||||||
| 2011-06-30 | $5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $3.05M 10-Q · filed 2012-08-06 | -$22.93M derived: sum of 3 quarters · filed 2013-02-28 | $1.99M derived: sum of 4 quarters · filed 2013-02-28 | ||||||
| 2011-03-31 | -$2.56M 10-Q · filed 2012-05-10 | -$28.53M derived: sum of 2 quarters · filed 2013-02-28 | -$3.62M derived: sum of 3 quarters · filed 2013-02-28 | -$6.57M derived: sum of 4 quarters · filed 2013-02-28 | ||||||
| 2010-12-31 | -$25.97M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$1.06M derived: sum of 2 quarters · filed 2013-02-28 | -$4.01M derived: sum of 3 quarters · filed 2013-02-28 | $10.51M 10-K · filed 2013-02-28 | ||||||
| 2010-09-30 | $24.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $21.96M derived: sum of 2 quarters · filed 2011-11-08 | $36.48M 10-Q · filed 2011-11-08 | $63.85M derived: sum of 4 quarters · filed 2012-06-15 | ||||||
| 2010-06-30 | -$2.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $11.57M 10-Q · filed 2011-08-05 | $38.94M derived: sum of 3 quarters · filed 2012-06-15 | $37.69M derived: sum of 4 quarters · filed 2012-06-15 | ||||||
| 2010-03-31 | $14.52M 10-Q · filed 2011-05-06 | $41.89M derived: sum of 2 quarters · filed 2012-06-15 | $40.65M derived: sum of 3 quarters · filed 2012-06-15 | |||||||
| 2009-12-31 | $27.37M derived: 8-K 12 month − 10-Q 9 month · filed 2012-06-15 | $26.12M derived: sum of 2 quarters · filed 2012-06-15 | -$2.30M 8-K · filed 2012-06-15 | |||||||
| 2009-09-30 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | -$29.67M 10-Q · filed 2010-11-08 | ||||||||
| 2009-06-30 | -$28.42M 10-Q · filed 2010-08-06 | |||||||||
| 2008-12-31 | $12.43M 8-K · filed 2011-10-25 |