EON Resources Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2023 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
EON Resources Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q4 2024.
  • EON Resources Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$835K, a 65% increase year-over-year.
  • EON Resources Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$3.47M, a 53.7% decline year-over-year.
  • EON Resources Inc. annual Income Tax Expense (Benefit) for 2024 was -$3.47M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$3.47M -$835K +$1.55M +65% Oct 1, 2024 Dec 31, 2024 10-K 2025-04-16
Q3 2024 -$5.02M -$856K -$650K -316% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-15
Q2 2024 -$4.37M -$348K -$495K -336% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 -$3.88M -$1.43M -$1.62M -859% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 -$2.26M -$2.39M Nov 15, 2023 Dec 31, 2023 10-K 2025-04-16
Q3 2023 -$206K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $147K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-18
Q1 2023 $189K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.