Deferred Income Tax Expense (Benefit) of W&T OFFSHORE INC from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
W&T OFFSHORE INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • W&T OFFSHORE INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $5,517,000, a 853% decline year-over-year.
  • W&T OFFSHORE INC annual Deferred Income Tax Expense (Benefit) for 2024 was $10,077,000, a 155% decline from 2023.
  • W&T OFFSHORE INC annual Deferred Income Tax Expense (Benefit) for 2023 was $18,485,000, a 59% decline from 2022.
  • W&T OFFSHORE INC annual Deferred Income Tax Expense (Benefit) for 2022 was $45,184,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

W&T OFFSHORE INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,517,000 -$6,250,000 -853% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q1 2024 $733,000 -$3,663,000 -83% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q1 2023 $4,396,000 +$5,129,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q1 2022 $733,000 -$530,000 -261% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q1 2021 $203,000 -$6,702,000 -103% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q1 2020 $6,499,000 +$6,327,000 +3678% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q1 2019 $172,000 +$63,000 +58% 01 Jan 2019 31 Mar 2019 10-Q 23 Jun 2020 2020 Q1
Q1 2018 $109,000 +$4,000 +3.8% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q1 2017 $105,000 +$4,987,000 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q1 2016 $4,882,000 +$98,692,000 +95% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q1 2015 $103,574,000 -$110,219,000 -1659% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q1 2014 $6,645,000 -$5,862,000 -47% 01 Jan 2014 31 Mar 2014 10-Q/A 10 Nov 2015 2015 Q1
Q1 2013 $12,507,000 +$9,957,000 +390% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014 2014 Q1
Q1 2012 $2,550,000 -$6,797,000 -73% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q1 2011 $9,347,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1

W&T OFFSHORE INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $10,077,000 -$28,562,000 -155% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2025 2024 FY
2023 $18,485,000 -$26,699,000 -59% 01 Jan 2023 31 Dec 2023 10-K 04 Mar 2025 2024 FY
2022 $45,184,000 +$53,373,000 01 Jan 2022 31 Dec 2022 10-K 04 Mar 2025 2024 FY
2021 $8,189,000 +$22,098,000 +73% 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024 2023 FY
2020 $30,287,000 +$33,815,000 +53% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023 2022 FY
2019 $64,102,000 -$64,602,000 -12920% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
2018 $500,000 +$283,000 +130% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021 2020 FY
2017 $217,000 -$28,175,000 -99% 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2020 2019 FY
2016 $28,392,000 +$231,664,000 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $203,272,000 -$198,512,000 -4170% 01 Jan 2015 31 Dec 2015 10-K 02 Mar 2018 2017 FY
2014 $4,760,000 -$35,680,000 -115% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017 2016 FY
2013 $30,920,000 -$57,189,000 -65% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
2012 $88,109,000 +$26,274,000 +42% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
2011 $61,835,000 +$70,101,000 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $8,266,000 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.