Income Tax Expense (Benefit) in USD of PRIMEENERGY RESOURCES CORP from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PRIMEENERGY RESOURCES CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • PRIMEENERGY RESOURCES CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2,736,000.000, a 54.3% decline year-over-year.
  • PRIMEENERGY RESOURCES CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $7,741,000.000, a 45.8% decline year-over-year.
  • PRIMEENERGY RESOURCES CORP annual Income Tax Expense (Benefit) for 2024 was $15,769,000.000, a 158% increase from 2023.
  • PRIMEENERGY RESOURCES CORP annual Income Tax Expense (Benefit) for 2023 was $6,119,000.000, a 40.8% decline from 2022.
  • PRIMEENERGY RESOURCES CORP annual Income Tax Expense (Benefit) for 2022 was $10,329,000.000, a 311% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PRIMEENERGY RESOURCES CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $7,741,000 $2,736,000 -$3,252,000 -54.3% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025
Q2 2025 $10,993,000 $952,000 -$3,991,000 -80.7% 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025
Q1 2025 $14,984,000 $2,239,000 -$785,000 -26% 01 Jan 2025 31 Mar 2025 10-Q 19 May 2025
Q4 2024 $15,769,000 $1,814,000 +$1,484,000 +4.5% 01 Oct 2024 31 Dec 2024 10-K 15 Apr 2025
Q3 2024 $14,285,000 $5,988,000 +$3,596,000 +1.5% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025
Q2 2024 $10,689,000 $4,943,000 +$1,921,000 +63.6% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025
Q1 2024 $8,768,000 $3,024,000 +$2,649,000 +7.1% 01 Jan 2024 31 Mar 2024 10-Q 19 May 2025
Q4 2023 $6,119,000 $330,000 +$1,238,000 01 Oct 2023 31 Dec 2023 10-K 15 Apr 2025
Q3 2023 $4,881,000 $2,392,000 -$2,485,000 -51% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $7,366,000 $3,022,000 -$196,000 -6.1% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $7,562,000 $375,000 -$2,767,000 -88.1% 01 Jan 2023 31 Mar 2023 10-Q 17 May 2024
Q4 2022 $10,329,000 -$908,000 -$5,124,000 -1.2% 01 Oct 2022 31 Dec 2022 10-K 15 Apr 2024
Q3 2022 $15,453,000 $4,877,000 +$5,063,000 01 Jul 2022 30 Sep 2022 10-Q 17 Nov 2023
Q2 2022 $10,390,000 $3,218,000 +$4,272,000 01 Apr 2022 30 Jun 2022 10-Q 15 Aug 2023
Q1 2022 $6,118,000 $3,142,000 +$3,602,000 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023
Q4 2021 $2,516,000 $4,216,000 +$2,069,000 +96.4% 01 Oct 2021 31 Dec 2021 10-K 17 Apr 2023
Q3 2021 $447,000 -$186,000 -$1,558,000 -1.1% 01 Jul 2021 30 Sep 2021 10-Q 21 Nov 2022
Q2 2021 $2,005,000 -$1,054,000 +$2,925,000 +73.5% 01 Apr 2021 30 Jun 2021 10-Q 19 Aug 2022
Q1 2021 -$920,000 -$460,000 -$403,000 -7.1% 01 Jan 2021 31 Mar 2021 10-Q 20 May 2022
Q4 2020 -$517,000 $2,147,000 +$1,978,000 +11.7% 01 Oct 2020 31 Dec 2020 10-K 21 Apr 2022
Q3 2020 -$2,495,000 $1,372,000 +$803,000 +1.4% 01 Jul 2020 30 Sep 2020 10-Q 19 Nov 2021
Q2 2020 -$3,298,000 -$3,979,000 -$5,389,000 -3.8% 01 Apr 2020 30 Jun 2020 10-Q 23 Aug 2021
Q1 2020 $2,091,000 -$57,000 +$670,000 +92.2% 01 Jan 2020 31 Mar 2020 10-Q 30 Jun 2020
Q4 2019 $1,421,000 $169,000 -$478,000 -73.9% 01 Oct 2019 31 Dec 2019 10-K 26 Apr 2021
Q3 2019 $1,899,000 $569,000 -$855,000 -60% 01 Jul 2019 30 Sep 2019 10-Q 25 Nov 2020
Q2 2019 $2,754,000 $1,410,000 +$1,602,000 01 Apr 2019 30 Jun 2019 10-Q/A 20 Aug 2020
Q1 2019 $1,152,000 -$727,000 -$1,826,000 -1.7% 01 Jan 2019 31 Mar 2019 10-Q 30 Jun 2020
Q4 2018 $2,978,000 $647,000 +$20,807,000 01 Oct 2018 31 Dec 2018 10-K 06 May 2020
Q3 2018 -$17,829,000 $1,424,000 +$2,808,000 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$20,637,000 -$192,000 -$316,000 -2.5% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$20,321,000 $1,099,000 -$12,568,000 -92% 01 Jan 2018 31 Mar 2018 10-Q 20 May 2019
Q4 2017 -$7,753,000 -$20,160,000 -$19,224,000 -20.5% 01 Oct 2017 31 Dec 2017 10-K 16 Apr 2019
Q3 2017 $11,471,000 -$1,384,000 -$4,051,000 -1.5% 01 Jul 2017 30 Sep 2017 10-Q 19 Nov 2018
Q2 2017 $15,522,000 $124,000 -$1,135,000 -90.2% 01 Apr 2017 30 Jun 2017 10-Q 20 Aug 2018
Q1 2017 $16,657,000 $13,667,000 +$14,557,000 01 Jan 2017 31 Mar 2017 10-Q 18 May 2018
Q4 2016 $2,100,000 -$936,000 +$4,381,000 +82.4% 01 Oct 2016 31 Dec 2016 10-K 17 Apr 2018
Q3 2016 -$2,281,000 $2,667,000 +$2,977,000 01 Jul 2016 30 Sep 2016 10-Q 17 Nov 2017
Q2 2016 -$5,258,000 $1,259,000 +$2,295,000 01 Apr 2016 30 Jun 2016 10-Q 18 Aug 2017
Q1 2016 -$7,553,000 -$890,000 -$905,000 -60.3% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 -$6,648,000 -$5,317,000 -$10,630,000 -2% 01 Oct 2015 31 Dec 2015 10-K 18 Apr 2017
Q3 2015 $3,982,000 -$310,000 -$5,927,000 -1.1% 01 Jul 2015 30 Sep 2015 10-Q 16 Nov 2015
Q2 2015 $9,909,000 -$1,036,000 -$2,472,000 -1.7% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $12,381,000 $15,000 -$1,463,000 -99% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $13,844,000 $5,313,000 +$4,430,000 +5% 01 Oct 2014 31 Dec 2014 10-K 08 Apr 2016
Q3 2014 $9,414,000 $5,617,000 +$4,390,000 +3.6% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $5,024,000 $1,436,000 -$2,119,000 -59.6% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 $7,143,000 $1,478,000 +$325,000 +28.2% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $6,818,000 $883,000 -$1,308,000 -59.7% 01 Oct 2013 31 Dec 2013 10-K 18 Mar 2015
Q3 2013 $8,126,000 $1,227,000 +$763,000 +1.6% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $7,363,000 $3,555,000 -$259,000 -6.8% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $7,622,000 $1,153,000 +$766,000 +2% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $6,856,000 $2,191,000 +$3,273,000 01 Oct 2012 31 Dec 2012 10-K 26 Mar 2014
Q3 2012 $3,583,000 $464,000 -$1,435,000 -75.6% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q2 2012 $5,018,000 $3,814,000 +$2,243,000 +1.4% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $2,775,000 $387,000 +$1,500,000 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $1,275,000 -$1,082,000 01 Oct 2011 31 Dec 2011 10-K 27 Mar 2013
Q3 2011 $1,899,000 +$1,757,000 +12.4% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $1,571,000 -$1,354,000 -46.3% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 -$1,113,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q3 2010 $142,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $2,925,000 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

PRIMEENERGY RESOURCES CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $15,769,000 +$9,650,000 +1.6% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025
2023 $6,119,000 -$4,210,000 -40.8% 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025
2022 $10,329,000 +$7,813,000 +3.1% 01 Jan 2022 31 Dec 2022 10-K 15 Apr 2024
2021 $2,516,000 +$3,033,000 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 -$517,000 -$1,938,000 -1.4% 01 Jan 2020 31 Dec 2020 10-K 21 Apr 2022
2019 $1,421,000 -$1,557,000 -52.3% 01 Jan 2019 31 Dec 2019 10-K 26 Apr 2021
2018 $2,978,000 +$10,731,000 01 Jan 2018 31 Dec 2018 10-K 06 May 2020
2017 -$7,753,000 -$9,853,000 -4.7% 01 Jan 2017 31 Dec 2017 10-K 16 Apr 2019
2016 $2,100,000 +$8,748,000 01 Jan 2016 31 Dec 2016 10-K 17 Apr 2018
2015 -$6,648,000 -$20,492,000 -1.5% 01 Jan 2015 31 Dec 2015 10-K 18 Apr 2017
2014 $13,844,000 +$7,026,000 +1% 01 Jan 2014 31 Dec 2014 10-K 08 Apr 2016
2013 $6,818,000 -$38,000 -0.55% 01 Jan 2013 31 Dec 2013 10-K 18 Mar 2015
2012 $6,856,000 +$5,581,000 +4.4% 01 Jan 2012 31 Dec 2012 10-K 26 Mar 2014
2011 $1,275,000 +$273,000 +27.2% 01 Jan 2011 31 Dec 2011 10-K 27 Mar 2013
2010 $1,002,000 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.