Income Tax Expense (Benefit) in USD of Vital Energy, Inc. from 2010 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
Vital Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Vital Energy, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$1.78M, a 103% decline year-over-year.
  • Vital Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $134M, a 49.3% increase year-over-year.
  • Vital Energy, Inc. annual Income Tax Expense (Benefit) for 2024 was -$47.7M, a 74% increase from 2023.
  • Vital Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was -$183M, a 3432% decline from 2022.
  • Vital Energy, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.5M, a 50.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Vital Energy, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $134M -$1.78M -$62.1M -103% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-03
Q2 2025 $196M $239M +$229M +2198% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 -$33M -$1.05M +$14.7M +93.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 -$47.7M -$103M -$137M -398% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-24
Q3 2024 $89.5M $60.3M +$58M +2442% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-03
Q2 2024 $31.5M $10.4M +$232M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 -$201M -$15.7M -$17.4M -1080% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 -$183M $34.5M +$31.5M +1030% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-24
Q3 2023 -$215M $2.37M +$6.14M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$221M -$222M -$229M -3228% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $7.99M $1.61M +$2.48M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.5M $3.06M +$3K +0.1% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-24
Q3 2022 $5.5M -$3.77M -$6.45M -241% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $11.9M $7.09M +$8.41M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $3.53M -$877K -$115K -15.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $3.65M $3.05M -$156K -4.86% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-11
Q3 2021 $3.8M $2.68M +$5.08M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$1.27M -$1.32M +$5.85M +81.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$7.13M -$762K -$3.18M -132% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$3.95M $3.21M +$4.98M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$8.93M -$2.4M +$69K +2.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$9M -$7.17M -$8.92M -510% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$75K $2.42M +$2.51M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$2.59M -$1.78M -$4.64M -162% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $2.05M -$2.47M -$3.85M -278% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $5.9M $1.75M +$1.75M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $4.15M -$96K -$96K Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-08-05
Q4 2018 $4.25M $2.86M +$1.06M +59% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $3.19M $1.39M +$1.39M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $1.8M $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $1.8M $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $1.8M $1.8M +$1.8M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $0 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $0 $0 -$41.3M -100% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $41.3M $0 +$222M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$181M $0 -$3.64M -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$177M $0 -$129M -100% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 -$48.2M $41.3M -$4.52M -9.87% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$43.7M -$222M -$211M -2038% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $168M $3.64M +$3.54M +3305% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $164M $129M +$85.5M +197% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $78.8M $45.8M +$35.7M +356% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $43.1M -$10.4M -$30.4M -152% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $73.5M $107K -$1M -90.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $74.5M $43.3M +$38.4M +777% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 $36.1M $10M +$14.1M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $22M $20M +$2.56M +14.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $19.4M $1.11M -$13.6M -92.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $33M $4.94M +$3.91M +378% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $29.1M -$4.09M -$36.9M -112% Jul 1, 2012 Sep 30, 2012 10-Q/A 2013-11-07
Q2 2012 $66M $17.5M -$5.66M -24.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $71.7M $14.7M +$12.1M +465% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $59.6M $1.03M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $32.8M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $23.1M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $2.6M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09

Vital Energy, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$47.7M +$136M +74% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-24
2023 -$183M -$189M -3432% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-24
2022 $5.5M +$1.86M +50.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-24
2021 $3.65M +$7.59M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 -$3.95M -$1.36M -52.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$2.59M -$6.84M -161% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $4.25M +$2.45M +136% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $1.8M +$1.8M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $0 +$177M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$177M -$341M -208% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $164M +$89.8M +120% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $74.5M +$41.5M +126% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $33M -$26.6M -44.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $59.6M +$85.4M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$25.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.