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Income Tax at other companies

Occidental Petroleum logo
Occidental PetroleumOXY
$915M+312%
FAN
Diamondback EnergyFANG
$580M+184%
Permian Resources logo
Permian ResourcesPR
$13.49M-86.6%
Diversified Energy logo
Diversified EnergyDEC
$139.7M+326%
SandRidge Energy logo
SandRidge EnergySD
$0
Ring Energy logo
Ring EnergyREI
$1.09M-82.2%

Segments

By segment

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Single Reportable$16.45M+115%

Other financials

Income statement

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Revenue$272.4M+35.9%
Net income$82.3M+214%

Balance sheet

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Cash & equivalents$146.3M+570%
Total debt$1.2B+15.6%
Total equity$1.6B-6.2%
Total assets$3.2B+2.8%

Cash flow

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Operating cash flow$126.3M-10.5%

Valuation

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Market cap$909.78M-14.4%
Enterprise value$1.95B-5.6%
P/S-0.1×

Profitability

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Net margin6%-9.9pp

Returns & leverage

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Return on equity3.3%-8.5pp
Debt / equity0.8×+0.1×
Current ratio0.9×0.0×

FAQ

What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.