Viper Energy, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Viper Energy, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2025.
  • Viper Energy, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1M, unchanged year-over-year.
  • Viper Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$149M, a 2030% decline from 2023.
  • Viper Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$7M, a 85.9% increase from 2022.
  • Viper Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$49.7M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1M $0 0% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 -$1M -$1.43M -333% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 $429K +$429K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $0 -$142M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-05
Q1 2020 $142M +$177M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$34.7M -$34.7M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.