Income tax provision (benefit)
Breakdown
| Segment | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| EMENA | $766.25M | $766.25M | $713.50M | $713.50M | $713.50M | $713.50M | $922.00M | $725.00M |
| Lower 48 | $440.75M | $440.75M | $365.50M | $365.50M | $365.50M | $365.50M | $448.00M | $395.00M |
| Corporate | — | — | — | — | — | — | — | -$119.00M |
| Alaska Segment | $160.50M | $160.50M | $120.00M | $120.00M | $120.00M | $120.00M | $139.00M | $92.00M |
| Asia Pacific Operating Segment | $10.50M | $10.50M | $52.75M | $52.75M | $52.75M | $52.75M | $64.00M | $60.00M |
| Canada Operating Segment | $6.50M | $6.50M | $57.00M | $57.00M | $57.00M | $57.00M | $81.00M | $27.00M |
| Total | $52.00M | $5.35B | $76.00M | $0.36 | $0.36 | $3.54B | $0.36 | $1.18B |
Segments
Alaska SegmentView metric
Asia Pacific Operating SegmentView metric
Canada Operating SegmentView metric
CorporateView metric
EMENAView metric
Lower 48View metric
Total SegmentsView metric