Income tax expense · 2011–2025
W&T Offshore income tax expense
$50.9M+$60.9M · FY2025
W&T Offshore (WTI) reported $50.9M in income tax expense for fiscal 2025, +$60.9M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $50.9M | +$60.9M | Open → |
| FY20242024-12-31 | −$10.0M | −$28.3M | Open → |
| FY20232023-12-31 | $18.3M | −65.8% | Open → |
| FY20222022-12-31 | $53.7M | +$61.7M | Open → |
| FY20212021-12-31 | −$8.1M | +$22.1M | Open → |
| FY20202020-12-31 | −$30.2M | +$45.0M | Open → |
| FY20192019-12-31 | −$75.2M | −$75.7M | Open → |
| FY20182018-12-31 | $535,000 | +$13.1M | Open → |
| FY20172017-12-31 | −$12.6M | +$30.8M | Open → |
| FY20162016-12-31 | −$43.4M | +$160M | Open → |
| FY20152015-12-31 | −$203M | −$199M | Open → |
| FY20142014-12-31 | −$4.5M | −$33.2M | Open → |
| FY20132013-12-31 | $28.8M | −39.5% | Open → |
| FY20122012-12-31 | $47.5M | −48.0% | Open → |
| FY20112011-12-31 | $91.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −4.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=W&T Offshore income tax expense |url=https://companiesranked.com/en/company/w-and-t-offshore/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). W&T Offshore income tax expense. CompaniesRanked. https://companiesranked.com/en/company/w-and-t-offshore/income-tax-expenseBibTeX
@misc{companiesranked-en-company-w-and-t-offshore-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{W\&T Offshore income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/w-and-t-offshore/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-028315 · March 16, 2026
{{cite web |title=W&T Offshore income tax expense — 10-K (0001104659-26-028315) |url=https://www.sec.gov/Archives/edgar/data/1288403/000110465926028315/wti-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-16}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.