BLUE DOLPHIN ENERGY CO Income Tax Expense (Benefit) in USD from 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
Blue Dolphin Energy Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
  • Blue Dolphin Energy Co Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$1.27M, a 5.65% increase year-over-year.
  • Blue Dolphin Energy Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$1.4M, a 39.5% increase year-over-year.
  • Blue Dolphin Energy Co annual Income Tax Expense (Benefit) for 2024 was -$1.53M, a 215% decline from 2023.
  • Blue Dolphin Energy Co annual Income Tax Expense (Benefit) for 2023 was -$485K, a 58% decline from 2022.
  • Blue Dolphin Energy Co annual Income Tax Expense (Benefit) for 2022 was -$307K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

BLUE DOLPHIN ENERGY CO Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$1.4M -$1.27M +$76K +5.65% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-14
Q2 2025 -$1.48M -$459K +$1.26M +73.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q1 2025 -$2.74M $635K -$1.21M -65.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 -$1.53M -$308K +$789K +71.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-04-01
Q3 2024 -$2.32M -$1.35M -$1.69M -497% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-14
Q2 2024 -$633K -$1.72M -$1.74M -6456% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
Q1 2024 $1.11M $1.84M +$1.6M +648% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q4 2023 -$485K -$1.1M -$796K -264% Oct 1, 2023 Dec 31, 2023 10-K 2025-04-01
Q3 2023 $311K $339K +$271K +399% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $40K $27K +$142K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$102K $246K +$205K +500% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$307K -$301K -$301K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$6K $68K +$68K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$74K -$115K -$115K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $41K $41K +$41K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-04-03
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 $0 -$15K -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $15K $0 $0 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 -$520K -100% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $520K $0 +$43K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $477K $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $477K $0 +$217K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $260K $520K +$520K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$260K -$43K -$43K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$217K $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$217K -$217K -$217K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-16
Q4 2017 $0 $0 +$7.34M Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 -$7.34M $0 -$1.03M -100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$6.31M $0 -$1.53M -100% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$4.77M $0 -$1.17M -100% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-15
Q4 2016 -$3.61M -$7.34M -$7.69M -2232% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $4.08M $1.03M +$1.72M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-16
Q2 2016 $2.36M $1.53M +$1.64M Apr 1, 2016 Jun 30, 2016 10-Q 2017-10-12
Q1 2016 $721K $1.17M +$3.16M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$2.43M $344K -$5.39M -94% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $2.96M -$688K -$666K -3001% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $3.63M -$101K -$175K -236% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $3.8M -$1.99M -$1.79M -883% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $5.59M $5.74M +$5.83M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$240K -$22.2K -$22.2K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$218K $74.2K +$74.2K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$292K -$202K -$202K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$89.3K -$89.3K -$68.9K -339% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$20.3K $0 +$2.5K Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-14
Q2 2013 -$22.8K $0 +$17.4K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$40.2K $0 -$30.6K -100% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$9.68K -$20.3K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$2.5K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$17.4K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $30.6K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15

BLUE DOLPHIN ENERGY CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.53M -$1.04M -215% Jan 1, 2024 Dec 31, 2024 10-K 2025-04-01
2023 -$485K -$178K -58% Jan 1, 2023 Dec 31, 2023 10-K 2025-04-01
2022 -$307K -$307K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $0 -$15K -100% 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 -$260K -100% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $260K +$260K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $0 +$3.61M Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 -$3.61M -$1.17M -48.2% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 -$2.43M -$8.02M -144% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $5.59M +$5.68M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 -$89.3K -$79.6K -822% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$9.68K -$30.6K -146% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $20.9K +$16.3K +356% Jan 1, 2011 Dec 31, 2011 10-K 2012-03-30
2010 $4.59K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.