Income Tax Expense (Benefit) in USD of Granite Ridge Resources, Inc. from 2021 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
Granite Ridge Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2021 to Q3 2025.
  • Granite Ridge Resources, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4.77M, a 10.1% increase year-over-year.
  • Granite Ridge Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $10.8M, a 29.3% decline year-over-year.
  • Granite Ridge Resources, Inc. annual Income Tax Expense (Benefit) for 2024 was $6.21M, a 74.6% decline from 2023.
  • Granite Ridge Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $24.5M, a 90.5% increase from 2022.
  • Granite Ridge Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $12.9M.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $10.8M $4.77M +$439K +10.1% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $10.3M $7.78M +$6.1M +363% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $4.25M $2.88M -$1.96M -40.5% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $6.21M -$4.64M -$9.05M -205% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025
Q3 2024 $15.3M $4.33M -$823K -16% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $16.1M $1.68M -$2.45M -59.4% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $18.5M $4.84M -$5.95M -55.2% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $24.5M $4.42M -$8.44M -65.6% 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2025
Q3 2023 $32.9M $5.15M +$5.15M 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $27.8M $4.13M +$4.13M 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $23.6M $10.8M +$10.8M 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $12.9M $12.9M 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2025
Q3 2022 $0 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $0 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.21M -$18.3M -74.6% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 $24.5M +$11.6M +90.5% 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.