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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Superior Energy Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Superior Energy Services Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.6M, a 42.1% decline year-over-year.
  • Superior Energy Services Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $49.9M.
  • Superior Energy Services Inc annual Income Tax Expense (Benefit) for 2023 was $59.7M.
  • Superior Energy Services Inc annual Income Tax Expense (Benefit) for 2022 was -$77.7M, a 133% decline from 2021.
  • Superior Energy Services Inc annual Income Tax Expense (Benefit) for 2021 was -$33.3M, a 23.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $59.7M +$137M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 -$77.7M -$44.4M -133% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$33.3M -$6.41M -23.8% Feb 3, 2021 Dec 31, 2021 10-K 2024-03-08
2020 -$26.9M -$29.6M -1084% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $2.73M +$45.7M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-21
2018 -$43M +$88.6M +67.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
2017 -$132M +$135M +50.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$267M -$15M -5.94% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$252M -$413M -256% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $161M +$106M +192% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $55.3M -$168M -75.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $223M +$137M +160% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $85.8M +$40.4M +88.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $45.4M 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.