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SilverBow Resources's tax expense for the months ended in Mar. 2024 was $-4.8 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $52.0 Mil.
The historical data trend for SilverBow Resources's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
SilverBow Resources Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | -21.58 | 20.91 | 6.40 | 9.60 | 83.61 |
SilverBow Resources Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | 26.81 | 7.35 | -0.95 | 50.40 | -4.79 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $52.0 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
SilverBow Resources (NYSE:SBOW) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of SilverBow Resources's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Strategic Value Partners, Llc | director, 10 percent owner | 100 WEST PUTNAM AVENUE, GREENWICH CT 06830 |
Marcus C Rowland | director | 920 MEMORIAL CITY WAY, SUITE 850, HOUSTON TX 77024 |
Gabriel L Ellisor | director | 920 MEMORIAL CITY WAY, SUITE 850, HOUSTON TX 77024 |
William Eric Schultz | officer: Controller | 920 MEMORIAL CITY WAY, SUITE 850, HOUSTON TX 77024 |
Charles W Wampler | director | 920 MEMORIAL CITY WAY, SUITE 850, HOUSTON TX 77024 |
Christopher M Abundis | officer: EVP, CFO, GC & Sec'y | 920 MEMORIAL CITY WAY, SUITE 850, HOUSTON TX 77024 |
Michael Duginski | director | 920 MEMORIAL CITY WAY, SUITE 850, HOUSTON TX 77024 |
Sean C Woolverton | director, officer: CEO | 920 MEMORIAL CITY WAY, SUITE 850, HOUSTON TX 77024 |
Jennifer M Grigsby | director | 6100 N WESTERN AVENUE, POST OFFICE BOX 18496, OKLAHOMA CITY OK 73154-0496 |
Kathleen S Mcallister | director | DEEPWATER HOUSE, KINGSWELLS CAUSEWAY, PRIME FOUR BUSINESS PARK, ABERDEEN, SCOTLAND X0 AB15 8PU |
Victor Khosla | director, 10 percent owner | 100 WEST PUTNAM AVENUE, GREENWICH CT 06830 |
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Steven W Adam | officer: EVP and COO | 920 MEMORIAL CITY WAY, SUITE 850, HOUSTON TX 77024 |
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