SUPERIOR ENERGY SERVICES INC Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Superior Energy Services Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to 2023.
  • Superior Energy Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $14.9M.
  • Superior Energy Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $22.8M.
  • Superior Energy Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$102M, a 169% decline from 2021.
  • Superior Energy Services Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$38.1M, a 7941% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

SUPERIOR ENERGY SERVICES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $14.9M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $7.6M +$6M +375% Jan 1, 2023 Mar 31, 2023 10-Q 2024-10-30
Q1 2022 $1.6M +$6.65M Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-04
Q1 2021 -$5.05M -$8.93M -230% Feb 3, 2021 Mar 31, 2021 10-Q 2021-09-30
Q4 2020 $56.7M Jan 1, 2021 Feb 2, 2021 10-K 2024-03-08
Q1 2020 $3.88M Jan 1, 2020 Mar 31, 2020 10-Q 2021-09-30
Q1 2018 -$12.3M +$17.5M +58.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q1 2017 -$29.7M +$25.6M +46.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q1 2016 -$55.4M -$50.6M -1062% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 -$4.77M -$11.3M -173% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $6.5M -$13.2M -67.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q1 2013 $19.7M +$30.7M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 -$11M -$13.8M -496% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $2.77M -$722K -20.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 $3.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06

SUPERIOR ENERGY SERVICES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $22.8M +$125M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 -$102M -$64.2M -169% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$38.1M -$38.6M -7941% Feb 3, 2021 Dec 31, 2021 10-K 2024-03-08
2020 $486K -$5.06M -91.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $5.55M +$65.5M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-21
2018 -$60M +$80M +57.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
2017 -$140M +$44.5M +24.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$184M +$88.7M +32.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$273M -$236M -634% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$37.2M -$36.2M -3432% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$1.05M -$57.1M -102% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $56M +$4.94M +9.67% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $51.1M +$40.9M +404% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $10.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.