What is Diamondback Energy's all other — income tax expense (benefit)?

Diamondback Energy (FANG) reported all other — income tax expense (benefit) of $2.25M in Q4 2022.

How has Diamondback Energy's all other — income tax expense (benefit) changed year-over-year?

Diamondback Energy's all other — income tax expense (benefit) decreased by 18.2% year-over-year, from $2.75M to $2.25M.

What does all other — income tax expense (benefit) mean?

The amount of income tax expense or benefit attributed to the company's secondary business segment.

Discontinued — last reported Q4 '22

Business Segments · Income Tax Expense (Benefit)

All Other — Income Tax Expense (Benefit)

Diamondback Energy All Other — Income Tax Expense (Benefit) remained flat by 0.0% to $2.25M in Q4 2022 compared to the prior quarter. Year-over-year, this metric declined by 18.2%, from $2.75M to $2.25M. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment

CategoryProfitability

SignalLower is better

VolatilityModerate

First reportedQ1 2017

Last reportedQ4 2022

Rolls up toIncome Tax

How to read this metric

An increase in expense typically correlates with higher pre-tax segment earnings, while a benefit may indicate tax credits or prior-year adjustments.

Detailed definition

This represents the portion of the company's total income tax provision allocated specifically to the 'All Other' busine...

Peer comparison

Standard tax allocation metric used by diversified energy companies to report segment-level net income.

Metric ID: fang_segment_all_other_income_tax_expense_benefit

Historical Data

7 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22
Value	$2.75M	$2.75M	$2.75M	$2.25M	$2.25M	$2.25M	$2.25M
QoQ Change	—	+0.0%	+0.0%	-18.2%	+0.0%	+0.0%	+0.0%
YoY Change	—	—	—	—	-18.2%	-18.2%	-18.2%

Range$2.25M – $2.75M

CAGR-12.5%

Avg YoY Growth-18.2%

Median YoY Growth-18.2%

Current Streak3 quarters growth

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Frequently Asked Questions

What is Diamondback Energy's all other — income tax expense (benefit)?: Diamondback Energy (FANG) reported all other — income tax expense (benefit) of $2.25M in Q4 2022.
How has Diamondback Energy's all other — income tax expense (benefit) changed year-over-year?: Diamondback Energy's all other — income tax expense (benefit) decreased by 18.2% year-over-year, from $2.75M to $2.25M.
What does all other — income tax expense (benefit) mean?: The amount of income tax expense or benefit attributed to the company's secondary business segment.