Company / Income Tax
Expand Energy Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$463.0M
FY2025
5-year range
-$1.3B / $698.0M
FY2021-FY2025
Trend
+464.6%
vs FY2024
Sector context
#19 of 99
Energy
What the data says
Income Tax changed +465% YoY in FY2025, a notable deviation from the 9-year average annual change of -422%.
Based on SEC 10-K filings.
$463M in FY2025. Top quartile in the Energy sector.
Improved from $698M to $463M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 19% in EnergyTop 81% of 99This company $463.0M Sector average $407.2M
▼
+13.7% above sector average
Key checks
Key Insights
- In FY2025, income tax increased 464.6% year-over-year.
- Ranks #19 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2023.
- Lowest income tax in the period was in FY2017.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $463.0M | +464.6% |
| FY2024 | -$127.0M | -118.2% |
| FY2023 | $698.0M | +154.3% |
| FY2022 | -$1.3B | -2154.4% |
| FY2021 | -$57.0M | +0.0% |
| FY2020 | -$57.0M | +82.8% |
| FY2019 | -$331.0M | -74.2% |
| FY2018 | -$190.0M | +95.7% |
| FY2017 | -$4.5B | -2248.9% |
| FY2016 | -$190.0M | +95.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026