Income Tax Expense (Benefit) in USD of PEDEVCO CORP from 2020 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
Pedevco Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
  • Pedevco Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$164K.
  • Pedevco Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$7.83M.
  • Pedevco Corp annual Income Tax Expense (Benefit) for 2024 was -$7.26M.
  • Pedevco Corp annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Pedevco Corp annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)

PEDEVCO CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$7.83M -$164K -$164K 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$7.67M -$490K -$490K 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 -$7.18M $76K +$76K 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 -$7.26M -$7.26M 01 Oct 2024 31 Dec 2024 10-K/A 31 Oct 2025
Q3 2024 $0 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $0 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025

PEDEVCO CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$7.26M -$7.26M 01 Jan 2024 31 Dec 2024 10-K/A 31 Oct 2025
2023 $0 01 Jan 2023 31 Dec 2023 10-K/A 31 Oct 2025
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 11 Mar 2022
2020 $0 01 Jan 2020 31 Dec 2020 10-K 11 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.