EON Resources Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD for Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EON Resources Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate for Q4 2023.
  • EON Resources Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$1.47M.
  • EON Resources Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$2.84M.
  • EON Resources Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$249K, a 8193% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$1.47M Nov 15, 2023 Dec 31, 2023 10-K 2025-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.