Company / Income Tax
W&T OFFSHORE INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$18.3M
FY2025
5-year range
-$75.2M / $53.7M
FY2021-FY2025
Trend
-65.8%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$203M in FY2017 to $54M in FY2024.
Based on SEC 10-K filings.
$18M in FY2025 with a 5-year CAGR of +102.8%.
Increased from -$8M to $18M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +102.8%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +102.8%, indicating consistent growth.
- In FY2025, income tax decreased 65.8% year-over-year.
- Peak income tax was recorded in FY2024.
- Lowest income tax in the period was in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.63 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $18.3M | -65.8% |
| FY2024 | $53.7M | +766.0% |
| FY2023 | -$8.1M | +73.3% |
| FY2022 | -$30.2M | +59.9% |
| FY2021 | -$75.2M | -14155.0% |
| FY2020 | $535.0K | +104.3% |
| FY2019 | -$12.6M | +71.0% |
| FY2018 | -$43.4M | +78.6% |
| FY2017 | -$203.0M | -4452.2% |
| FY2016 | -$4.5M | -115.5% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026