Deferred Income Tax Expense (Benefit) in USD of Granite Ridge Resources, 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
Granite Ridge Resources, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to Q1 2025.
  • Granite Ridge Resources, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $2.87M, a 40.5% decline year-over-year.
  • Granite Ridge Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $5.96M, a 75.5% decline from 2023.
  • Granite Ridge Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $24.3M, a 88.9% increase from 2022.
  • Granite Ridge Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $12.9M.
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 (%)

Granite Ridge Resources, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.87M -$1.95M -40.5% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 $4.82M -$5.14M -51.6% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $9.96M +$9.96M 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023

Granite Ridge Resources, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.96M -$18.3M -75.5% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 $24.3M +$11.4M +88.9% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 $12.9M +$12.9M 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 $0 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.