Deferred Income Tax Expense (Benefit) in USD of RPC INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
RPC INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • RPC INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$2.67M, a 466% decline year-over-year.
  • RPC INC annual Deferred Income Tax Expense (Benefit) for 2024 was $6.9M, a 20.2% decline from 2023.
  • RPC INC annual Deferred Income Tax Expense (Benefit) for 2023 was $8.65M, a 55.6% decline from 2022.
  • RPC INC annual Deferred Income Tax Expense (Benefit) for 2022 was $19.5M, a 299% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

RPC INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2.67M -$3.4M -466% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q1 2024 $730K -$1.81M -71.2% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q1 2023 $2.54M -$4.44M -63.6% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q1 2022 $6.98M +$7.73M 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q1 2021 -$752K +$32.7M +97.8% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q1 2020 -$33.5M -$26M -350% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q1 2019 -$7.45M -$6.41M -620% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 -$1.03M +$10.6M +91.1% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q1 2017 -$11.7M -$3.24M -38.5% 01 Jan 2017 31 Mar 2017 10-Q 30 Apr 2018
Q1 2016 -$8.42M +$9.99M +54.3% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q1 2015 -$18.4M -$8.22M -80.7% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q1 2014 -$10.2M -$5.18M -103% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q1 2013 -$5.01M +$6.28M +55.6% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014
Q1 2012 -$11.3M -$9.08M -411% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013
Q1 2011 -$2.21M 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012

RPC INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.9M -$1.75M -20.2% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $8.65M -$10.8M -55.6% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $19.5M +$14.6M +299% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $4.89M +$30.7M 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$25.8M -$3.62M -16.3% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 -$22.2M -$43.6M -204% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $21.4M +$64M 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$42.6M -$8.4M -24.6% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 -$34.2M -$1.2M -3.62% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$33M -$45.4M -367% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $12.4M +$25.4M 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 -$13.1M -$17.9M -371% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $4.82M -$72.3M -93.7% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $77.1M +$54.8M +246% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $22.3M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.