SANDRIDGE ENERGY INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sandridge Energy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Sandridge Energy Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$6.79M, a 149% decline year-over-year.
  • Sandridge Energy Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$22.2M, a 259% decline year-over-year.
  • Sandridge Energy Inc annual Income Tax Expense (Benefit) for 2024 was -$22.2M, a 259% decline from 2023.
  • Sandridge Energy Inc annual Income Tax Expense (Benefit) for 2023 was $14M.
  • Sandridge Energy Inc annual Income Tax Expense (Benefit) for 2022 was -$64.5M.
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
2024 -$22.2M -$36.2M -259% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-11
2023 $14M +$78.5M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-11
2022 -$64.5M* -$64.5M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-11
2021 $0 +$646K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 -$646K -$646K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $0 +$71K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 -$71K +$8.68M +99.2% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-27
2017 -$8.75M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2015 $123K +$2.42M Jan 1, 2015 Dec 31, 2015 10-K 2016-03-30
2014 -$2.29M -$7.98M -140% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $5.68M +$5.78M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-30
2012 -$100K +$5.72M +98.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$5.82M +$441M Jan 1, 2011 Dec 31, 2011 10-K/A 2015-01-08
2010 -$447M* Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.