Vitesse Energy, Inc. Deferred Income Tax Expense (Benefit)
Vitesse Energy, Inc. (VTS) reported Deferred Income Tax Expense (Benefit) of -$2.69 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- Vitesse Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $6.78M, a 21.05% decline year-over-year.
- Vitesse Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$9.46M, a 1856.03% decline year-over-year.
- Vitesse Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $700.00K.
- Vitesse Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$24.00K, a 100.38% decline year-over-year.
- Vitesse Energy, Inc. deferred income tax expense (benefit) for fiscal 2025 was $9.80M, a 27.71% increase from fiscal 2024.
- Vitesse Energy, Inc. deferred income tax expense (benefit) for fiscal 2024 was $7.67M, a 87.62% decline from fiscal 2023.
- Vitesse Energy, Inc. deferred income tax expense (benefit) for fiscal 2023 was $61.95M.
- Vitesse Energy, Inc. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | 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 | $6.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$2.69M 10-Q · filed 2026-08-03 | -$1.99M derived: sum of 3 quarters · filed 2026-08-03 | -$2.01M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2026-03-31 | -$9.46M 10-Q · filed 2026-05-04 | -$8.77M derived: sum of 2 quarters · filed 2026-05-04 | -$8.79M derived: sum of 3 quarters · filed 2026-05-04 | -$206.00K derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $676.00K derived: sum of 2 quarters · filed 2026-03-02 | $9.26M derived: sum of 3 quarters · filed 2026-08-03 | $9.80M 10-K · filed 2026-03-02 | |
| 2025-09-30 | -$24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $8.56M derived: sum of 2 quarters · filed 2026-08-03 | $9.10M 10-Q · filed 2025-11-03 | $7.72M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-06-30 | $8.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $9.12M 10-Q · filed 2026-08-03 | $7.74M derived: sum of 3 quarters · filed 2026-08-03 | $13.99M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-03-31 | $539.00K 10-Q · filed 2026-05-04 | -$839.00K derived: sum of 2 quarters · filed 2026-05-04 | $5.41M derived: sum of 3 quarters · filed 2026-05-04 | $8.69M derived: sum of 4 quarters · filed 2026-05-04 | |
| 2024-12-31 | -$1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $4.87M derived: sum of 2 quarters · filed 2026-03-02 | $8.15M derived: sum of 3 quarters · filed 2026-03-02 | $7.67M 10-K · filed 2026-03-02 | |
| 2024-09-30 | $6.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $9.53M derived: sum of 2 quarters · filed 2025-11-03 | $9.05M 10-Q · filed 2025-11-03 | $24.61M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-06-30 | $3.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $2.81M 10-Q · filed 2025-08-04 | $18.37M derived: sum of 3 quarters · filed 2026-03-02 | $17.57M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-03-31 | -$475.00K 10-Q · filed 2025-05-05 | $15.09M derived: sum of 2 quarters · filed 2026-03-02 | $14.29M derived: sum of 3 quarters · filed 2026-03-02 | $21.10M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2023-12-31 | $15.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $14.76M derived: sum of 2 quarters · filed 2026-03-02 | $21.57M derived: sum of 3 quarters · filed 2026-03-02 | $61.95M 10-K · filed 2026-03-02 | |
| 2023-09-30 | -$797.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $6.01M derived: sum of 2 quarters · filed 2024-11-04 | $46.39M 10-Q · filed 2024-11-04 | $46.39M derived: sum of 4 quarters · filed 2025-03-12 | |
| 2023-06-30 | $6.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $47.18M 10-Q · filed 2024-08-05 | $47.18M derived: sum of 3 quarters · filed 2025-03-12 | $47.18M derived: sum of 4 quarters · filed 2025-03-12 | |
| 2023-03-31 | $40.37M 10-Q · filed 2024-05-07 | $40.37M derived: sum of 2 quarters · filed 2025-03-12 | $40.37M derived: sum of 3 quarters · filed 2025-03-12 | $40.37M derived: sum of 4 quarters · filed 2025-03-12 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $0.00 derived: sum of 2 quarters · filed 2025-03-12 | $0.00 derived: sum of 3 quarters · filed 2025-03-12 | $0.00 10-K · filed 2025-03-12 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $0.00 derived: sum of 2 quarters · filed 2023-11-01 | $0.00 10-Q · filed 2023-11-01 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-31 | $0.00 10-Q · filed 2023-07-31 | |||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-08 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-26 | ||||
| 2021-11-30 | $0.00 10-K · filed 2024-02-26 |
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