Income Tax Expense (Benefit) in USD of Berry Corp (bry) from Q1 2017 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
Berry Corp (bry) quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2017 to Q3 2025.
  • Berry Corp (bry) Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$9,479,000.000, a 139% decline year-over-year.
  • Berry Corp (bry) Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$33,342,000.000, a 201% decline year-over-year.
  • Berry Corp (bry) annual Income Tax Expense (Benefit) for 2024 was $8,828,000.000, a 51% decline from 2023.
  • Berry Corp (bry) annual Income Tax Expense (Benefit) for 2023 was $18,025,000.000.
  • Berry Corp (bry) annual Income Tax Expense (Benefit) for 2022 was -$42,436,000.000, a 3103% decline 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 (%)

Berry Corp (bry) Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$33,342,000 -$9,479,000 -$33,911,000 -1.4% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $569,000 $13,188,000 +$16,514,000 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$15,945,000 -$38,673,000 -$24,773,000 -1.8% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $8,828,000 $1,622,000 -$24,043,000 -93.7% 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $32,871,000 $24,432,000 +$39,775,000 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$6,904,000 -$3,326,000 -$13,942,000 -1.3% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $7,038,000 -$13,900,000 -$10,987,000 -3.8% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $18,025,000 $25,665,000 +$77,779,000 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 -$59,754,000 -$15,343,000 -$26,227,000 -2.4% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 -$33,527,000 $10,616,000 +$8,471,000 +3.9% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 -$41,998,000 -$2,913,000 +$438,000 +13.1% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 -$42,436,000 -$52,114,000 -$54,733,000 -20.9% 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2025
Q3 2022 $12,297,000 $10,884,000 +$11,642,000 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $655,000 $2,145,000 +$2,217,000 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 -$1,562,000 -$3,351,000 -$2,975,000 -7.9% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $1,413,000 $2,619,000 +$11,373,000 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2024
Q3 2021 -$9,960,000 -$758,000 +$1,432,000 +65.4% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$11,392,000 -$72,000 +$22,551,000 +99.7% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 -$33,943,000 -$376,000 -$26,725,000 -1% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 -$7,218,000 -$8,754,000 +$47,090,000 +84.3% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 -$54,308,000 -$2,190,000 -$22,361,000 -1.1% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 -$31,947,000 -$22,623,000 -$34,844,000 -2.9% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $2,897,000 $26,349,000 +$39,447,000 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 -$36,550,000 -$55,844,000 -$95,733,000 -2.4% 01 Oct 2019 31 Dec 2019 10-K 04 Mar 2022
Q3 2019 $59,183,000 $20,171,000 +$12,488,000 +1.6% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $46,695,000 $12,221,000 +$17,697,000 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $28,998,000 -$13,098,000 -$14,037,000 -14.9% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $43,035,000 $39,889,000 01 Oct 2018 31 Dec 2018 10-K 24 Feb 2021
Q3 2018 $7,683,000 +$13,929,000 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$5,476,000 -$13,437,000 -1.7% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $939,000 +$709,000 +3.1% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q3 2017 -$6,246,000 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $7,961,000 01 Apr 2017 30 Jun 2017 10-Q 23 Aug 2018
Q1 2017 $230,000 01 Jan 2017 28 Feb 2017 10-K 27 Feb 2020

Berry Corp (bry) Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8,828,000 -$9,197,000 -51% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $18,025,000 +$60,461,000 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 -$42,436,000 -$43,849,000 -31% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2025
2021 $1,413,000 +$8,631,000 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 -$7,218,000 +$29,332,000 +80.3% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$36,550,000 -$79,585,000 -1.8% 01 Jan 2019 31 Dec 2019 10-K 04 Mar 2022
2018 $43,035,000 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.