Income Tax Expense (Benefit) in USD of DAWSON GEOPHYSICAL CO 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
DAWSON GEOPHYSICAL CO quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • DAWSON GEOPHYSICAL CO Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $10K.
  • DAWSON GEOPHYSICAL CO Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$23K, a 164% decline year-over-year.
  • DAWSON GEOPHYSICAL CO annual Income Tax Expense (Benefit) for 2024 was $7K.
  • DAWSON GEOPHYSICAL CO annual Income Tax Expense (Benefit) for 2023 was -$96K, a 190% decline from 2022.
  • DAWSON GEOPHYSICAL CO annual Income Tax Expense (Benefit) for 2022 was $107K.
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 (%)

DAWSON GEOPHYSICAL CO Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$23K $10K +$45K 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 -$68K -$7K +$124K +94.7% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 -$192K $3K -$199K -98.5% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $7K -$29K -$29K 01 Oct 2024 31 Dec 2024 10-K 02 Apr 2025
Q3 2024 $36K -$35K -$38K -1267% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $74K -$131K -$49K -59.8% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $123K $202K +$219K 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 -$96K $0 -$107K -100% 01 Oct 2023 31 Dec 2023 10-K 02 Apr 2025
Q3 2023 $11K $3K +$19K 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 -$8K -$82K -$97K -647% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $89K -$17K -$18K 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $107K $107K 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 -$16K 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $15K 01 Apr 2022 30 Jun 2022 10-Q 31 Jul 2023
Q1 2022 $1K* 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2020 $24K $9K 01 Oct 2020 31 Dec 2020 10-K 18 Mar 2022
Q3 2020 $15K +$40K 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $1K* +$122K 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 -$1K* 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q3 2019 -$25K +$207K +89.2% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 -$121K +$5K +3.97% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q4 2018 -$798K -$409K +$270K +39.8% 01 Oct 2018 31 Dec 2018 10-K 06 Mar 2020
Q3 2018 -$1.07M -$232K +$1.19M +83.6% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 -$2.25M -$126K +$268K +68% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 -$2.52M -$31K +$2.79M +98.9% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 -$5.31M -$679K +$1.55M +69.5% 01 Oct 2017 31 Dec 2017 10-K 06 Mar 2020
Q3 2017 -$6.86M -$1.42M +$139K +8.93% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 -$7M -$394K +$814K +67.4% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 -$7.82M -$2.82M -$1.86M -192% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 -$5.96M -$2.23M +$433K +16.3% 01 Oct 2016 31 Dec 2016 10-K 06 Mar 2019
Q3 2016 -$6.39M -$1.56M -$147K -10.4% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 -$6.25M -$1.21M +$5.16M +81% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 -$11.4M -$968K +$2.35M +70.8% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 -$13.8M -$2.66M -$748K -39.1% 01 Oct 2015 31 Dec 2015 10-K 09 Mar 2018
Q3 2015 -$13M -$1.41M +$909K +39.2% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 -$13.9M -$6.37M -$4.96M -352% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 -$8.96M -$3.31M -$4M -582% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 -$4.96M -$1.91M +$325K +14.5% 01 Oct 2014 31 Dec 2014 10-K 13 Mar 2017
Q3 2014 -$5.28M -$2.32M -$169K -7.84% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 -$5.11M -$1.41M +$514K +26.7% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 -$5.63M $687K -$3.55M -83.8% 01 Jan 2014 31 Mar 2014 10-Q 18 May 2015
Q4 2013 -$2.08M -$2.24M -$4.81M -187% 01 Oct 2013 31 Dec 2013 10-QT 23 Mar 2015
Q3 2013 $2.73M -$2.15M -$2.78M -439% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $5.51M -$1.92M -$758K -65% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $6.27M $4.23M -$3.61M -46.1% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $9.89M $2.57M +$167K +6.95% 01 Oct 2012 31 Dec 2012 10-K 16 Mar 2015
Q3 2012 $9.72M $634K -$15.9K -2.45% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $9.73M -$1.17M -$1.6M -368% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $11.3M $7.85M +$4.79M +157% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $6.55M $2.4M 01 Oct 2011 31 Dec 2011 10-K 17 Mar 2014
Q3 2011 $650K +$1.1M 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $435K +$827K 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $3.06M 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 -$448K 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 -$392K 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

DAWSON GEOPHYSICAL CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7K +$103K 01 Jan 2024 31 Dec 2024 10-K 02 Apr 2025
2023 -$96K -$203K -190% 01 Jan 2023 31 Dec 2023 10-K 02 Apr 2025
2022 $107K +$133K 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 -$26K -$50K -208% 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2023
2020 $24K +$263K 01 Jan 2020 31 Dec 2020 10-K 18 Mar 2022
2019 -$239K +$559K +70.1% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021
2018 -$798K +$4.52M +85% 01 Jan 2018 31 Dec 2018 10-K 06 Mar 2020
2017 -$5.31M +$646K +10.8% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020
2016 -$5.96M +$7.8M +56.7% 01 Jan 2016 31 Dec 2016 10-K 06 Mar 2019
2015 -$13.8M -$9.06M -193% 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018
2014 -$4.7M -$2.54M -118% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2015
2013 -$2.15M -$12M -122% 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2015
2012 $9.89M +$3.34M +51% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $6.55M +$5.97M +1029% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 $580K 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.