Income Tax Expense (Benefit) in USD of Sable Offshore Corp. from 2020 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
Sable Offshore Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
  • Sable Offshore Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $6.63M, a 666% increase year-over-year.
  • Sable Offshore Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $5.85M, a 69.9% decline year-over-year.
  • Sable Offshore Corp. annual Income Tax Expense (Benefit) for 2024 was -$48K.
  • Sable Offshore Corp. annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Sable Offshore Corp. annual Income Tax Expense (Benefit) for 2022 was $757K.
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 (%)

Sable Offshore Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.85M $6.63M +$5.77M +666% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $86K $7.82M +$2.67M +51.9% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 -$2.59M $10.9M -$2.54M -18.9% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 -$48K -$19.5M -$19.5M 01 Oct 2024 31 Dec 2024 10-K 17 Mar 2025
Q3 2024 $19.4M $865K +$865K 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $18.6M $5.15M +$5.15M 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025
Q1 2024 $13.4M $13.4M +$12.9M +2735% 14 Feb 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $0 -$227K -100% 01 Jan 2024 13 Feb 2024 10-Q 13 Nov 2025
Q3 2023 $700K $0 -$530K -100% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $1.23M $0 $0 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $1.23M $474K +$474K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $757K $227K 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2024
Q3 2022 $530K 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $0 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023

Sable Offshore Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$48K -$48K 14 Feb 2024 31 Dec 2024 10-K 17 Mar 2025
2023 $0 -$757K -100% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025
2022 $757K +$757K 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $0 01 Jan 2020 31 Dec 2020 10-K 04 Apr 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.