BLUE DOLPHIN ENERGY CO Current Federal Tax Expense (Benefit) in USD from 2013 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Blue Dolphin Energy Co quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from 2013 to Q3 2025.
  • Blue Dolphin Energy Co Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2025 was $28K, a 33.3% increase year-over-year.
  • Blue Dolphin Energy Co Current Federal Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$32K, a 93.7% increase year-over-year.
  • Blue Dolphin Energy Co annual Current Federal Tax Expense (Benefit) for 2024 was -$15K, a 97.7% increase from 2023.
  • Blue Dolphin Energy Co annual Current Federal Tax Expense (Benefit) for 2023 was -$653K.
  • Blue Dolphin Energy Co annual Current Federal Tax Expense (Benefit) for 2022 was $0.000.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)

BLUE DOLPHIN ENERGY CO Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$32K $28K +$7K +33.3% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-14
Q2 2025 -$39K $18K -$170K -90.4% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q1 2025 $131K -$69K +$146K +67.9% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 -$15K -$9K +$492K +98.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-04-01
Q3 2024 -$507K $21K +$283K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-14
Q2 2024 -$790K $188K +$193K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
Q1 2024 -$983K -$215K -$330K -287% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q4 2023 -$653K -$501K -$501K Oct 1, 2023 Dec 31, 2023 10-K 2025-04-01
Q3 2023 -$152K -$262K -$262K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $110K -$5K -$5K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $115K $115K +$115K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $0 $0 +$30K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-03
Q3 2021 -$30K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$30K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$30K $0 -$15K -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$15K -$30K -$30K Oct 1, 2020 Dec 31, 2020 10-K 2022-04-01
Q3 2020 $15K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $15K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-17
Q1 2020 $15K $15K +$15K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q4 2015 -$112K $11.3K -$15.6K -58% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$96K -$37.6K -$36.2K -2597% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$59.8K $14K -$16.8K -54.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$43K -$99.3K +$21.3K +17.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$64.3K $26.9K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$1.4K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $30.8K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$121K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15

BLUE DOLPHIN ENERGY CO Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$15K +$638K +97.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-04-01
2023 -$653K -$653K Jan 1, 2023 Dec 31, 2023 10-K 2025-04-01
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $0 +$15K Jan 1, 2021 Dec 31, 2021 10-K 2023-04-03
2020 -$15K -$15K Jan 1, 2020 Dec 31, 2020 10-K 2022-04-01
2019 $0 -$108K -100% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $108K +$108K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $0 +$112K Jan 1, 2016 Dec 31, 2016 10-K 2017-03-31
2015 -$112K -$47.3K -73.6% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 -$64.3K -$64.3K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.