Discontinued — last reported Q3 '24
Business Segments · Provision for (benefit from) income taxes
All Other — Provision for (benefit from) income taxes
Diamondback Energy All Other — Provision for (benefit from) income taxes increased by 200.0% to $9.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric declined by 40.0%, from $15.00M to $9.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ3 2021
Last reportedQ3 2024
Rolls up toIncome Tax
How to read this metric
A lower provision (or higher benefit) is generally preferred, though it is largely dependent on the segment's profitability and tax jurisdiction.
Detailed definition
This is the tax expense or benefit allocated to the 'All Other' segment based on its specific operational results. It re...
Peer comparison
Similar to 'Segment Tax Provision' in corporate financial reporting.
Metric ID:
fang_segment_all_other_provision_for_benefit_from_income_taxesHistorical Data
12 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.00M | $2.00M | $4.00M | $3.00M | $0.00 | $4.00M | $3.00M | $15.00M | $2.00M | $2.00M | $3.00M | $9.00M |
| QoQ Change | — | -33.3% | +100.0% | -25.0% | -100.0% | — | -25.0% | +400.0% | -86.7% | +0.0% | +50.0% | +200.0% |
| YoY Change | — | — | — | +0.0% | — | +100.0% | -25.0% | +400.0% | — | -50.0% | +0.0% | -40.0% |
Range$0.00 – $15.00M
CAGR+49.1%
Avg YoY Growth+55.0%
Median YoY Growth+0.0%
Current Streak3 quarters growth
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Frequently Asked Questions
- What is Diamondback Energy's all other — provision for (benefit from) income taxes?
- Diamondback Energy (FANG) reported all other — provision for (benefit from) income taxes of $9.00M in Q3 2024.
- How has Diamondback Energy's all other — provision for (benefit from) income taxes changed year-over-year?
- Diamondback Energy's all other — provision for (benefit from) income taxes decreased by 40.0% year-over-year, from $15.00M to $9.00M.
- What does all other — provision for (benefit from) income taxes mean?
- The income tax expense or benefit attributed to the non-core business segment.