Deferred Income Tax Expense (Benefit) in USD of Montauk Renewables, Inc. from 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Montauk Renewables, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to Q1 2025.
  • Montauk Renewables, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $-333,000, a 234% decline year-over-year.
  • Montauk Renewables, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $804,000, a 57.1% decline from 2023.
  • Montauk Renewables, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1,876,000, a 71.7% decline from 2022.
  • Montauk Renewables, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $6,618,000, a 55.6% increase from 2021.
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 (%)

Montauk Renewables, 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 $-333,000 -$582,000 -234% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $249,000 +$13,282,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $-13,033,000 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1

Montauk Renewables, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $804,000 -$1,072,000 -57% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
2023 $1,876,000 -$4,742,000 -72% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
2022 $6,618,000 +$2,366,000 +56% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025 2024 FY
2021 $4,252,000 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.