Viper Energy, Inc. Deferred Income Tax Expense (Benefit)
Viper Energy, Inc. (VNOM) reported Deferred Income Tax Expense (Benefit) of -$5.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Viper Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.00M.
- Viper Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$13.00M.
- Viper Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$41.00M.
- Viper Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$36.00M.
- Viper Energy, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$83.00M.
- Viper Energy, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$149.00M.
- Viper Energy, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$7.00M.
| 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) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$5.00M 10-Q · filed 2026-08-05 | -$46.00M derived: sum of 3 quarters · filed 2026-08-05 | -$82.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$13.00M 10-Q · filed 2026-05-06 | -$54.00M derived: sum of 2 quarters · filed 2026-05-06 | -$90.00M derived: sum of 3 quarters · filed 2026-05-06 | -$95.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$77.00M derived: sum of 2 quarters · filed 2026-02-25 | -$82.00M derived: sum of 3 quarters · filed 2026-08-05 | -$83.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$41.00M derived: sum of 2 quarters · filed 2026-08-05 | -$42.00M 10-Q · filed 2025-11-05 | -$190.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$6.00M 10-Q · filed 2026-08-05 | -$154.00M derived: sum of 3 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$1.00M 10-Q · filed 2026-05-06 | -$149.00M derived: sum of 2 quarters · filed 2026-05-06 | ||
| 2024-12-31 | -$148.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$149.00M 10-K · filed 2026-02-25 | ||
| 2024-09-30 | -$1.00M 10-Q · filed 2025-11-05 | |||
| 2023-12-31 | -$7.00M 10-K · filed 2026-02-25 |