SPINDLETOP OIL & GAS CO Quarterly Current Federal Tax Expense (Benefit) in USD from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Spindletop Oil & Gas Co quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2025.
  • Spindletop Oil & Gas Co Current Federal Tax Expense (Benefit) for the quarter ending June 30, 2025 was $1K.
  • Spindletop Oil & Gas Co Current Federal Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$57K.
  • Spindletop Oil & Gas Co annual Current Federal Tax Expense (Benefit) for 2024 was -$127K, a 1311% decline from 2023.
  • Spindletop Oil & Gas Co annual Current Federal Tax Expense (Benefit) for 2023 was -$9K, a 102% decline from 2022.
  • Spindletop Oil & Gas Co annual Current Federal Tax Expense (Benefit) for 2022 was $570K, a 2275% increase from 2021.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$57K $1K +$61K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-19
Q1 2025 -$118K $13K +$9K +225% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-20
Q4 2024 -$127K -$62K Oct 1, 2024 Dec 31, 2024 10-K 2025-04-15
Q3 2024 -$9K -$53K -120% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 -$60K -$77K -453% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-19
Q1 2024 $4K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-20
Q3 2023 $44K -$372K -89.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $17K -$159K -90.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q4 2022 $570K -$82K +$145K +63.9% Oct 1, 2022 Dec 31, 2022 10-K 2025-04-15
Q3 2022 $425K $416K +$187K +81.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $238K $176K +$171K +3420% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 $67K $60K +$43K +253% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 $24K -$227K -$167K -278% Oct 1, 2021 Dec 31, 2021 10-K 2024-04-16
Q3 2021 $191K $229K +$186K +433% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $5K $5K +$118K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 -$113K $17K +$78K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 -$191K -$60K -$61K -6100% Oct 1, 2020 Dec 31, 2020 10-K 2023-04-17
Q3 2020 -$130K $43K -$15K -25.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-22
Q2 2020 -$115K -$113K -$89K -371% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 -$26K -$61K -$65K -1625% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
Q4 2019 $39K $1K -$42K -97.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-04-15
Q3 2019 $81K $58K -$40K -40.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $121K -$24K -$41K -241% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $162K $4K -$62K -93.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $224K $43K Oct 1, 2018 Dec 31, 2018 10-K 2021-04-15
Q3 2018 $98K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 $17K +$21K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $66K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q2 2017 -$4K -$4K Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-14
Q3 2016 $0 -$262K -100% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-17
Q2 2016 $0 +$384K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q4 2015 -$928K -$756K -$969K -455% Oct 1, 2015 Dec 31, 2015 10-K 2018-04-17
Q3 2015 $41K $262K +$126K +92.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-17
Q2 2015 -$85K -$384K -$345K -885% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-19
Q1 2015 $260K -$50K -$266K -123% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-23
Q4 2014 $526K $213K -$71K -25% Oct 1, 2014 Dec 31, 2014 10-K 2017-04-14
Q3 2014 $597K $136K +$146K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $451K -$39K -$285K -116% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-19
Q1 2014 $736K $216K +$134K +163% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-20
Q4 2013 $602K $284K +$159K +127% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 $443K -$10K +$12K +54.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-19
Q2 2013 $431K $246K +$180K +273% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-19
Q1 2013 $251K $82K +$4K +5.13% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-20
Q4 2012 $247K $125K +$332K Oct 1, 2012 Dec 31, 2012 10-K 2015-04-15
Q3 2012 -$85K -$22K -$34K -283% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-14
Q2 2012 -$51K $66K +$179K Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-14
Q1 2012 -$230K $78K -$1K -1.27% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-20
Q4 2011 -$229K -$207K Oct 1, 2011 Dec 31, 2011 10-K/A 2014-05-01
Q3 2011 $12K -$232K -95.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$113K -$176K -279% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $79K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-17
Q3 2010 $244K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-18
Q2 2010 $63K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.