Screener
SandRidge Energy SD Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by SandRidge Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: SandRidge Energy’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:45 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054413
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense), net | 1 | (3) | 1 | (3) |
| Total other income (expense) | 736 | 1,024 | 1,550 | 1,884 |
| Income (loss) before income taxes | 26,693 | 19,558 | 45,363 | 32,607 |
| Income tax (benefit) expense | — | — | — | — |
| Net income (loss) | $26,693 | $19,558 | $45,363 | $32,607 |
| Net income (loss) per share | ||||
| Basic | $0.72 | $0.53 | $1.23 | $0.88 |
| Diluted | $0.72 | $0.53 | $1.22 | $0.88 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is SandRidge Energy's income tax?
- SandRidge Energy (SD) reported income tax of $0 in Q2 2026.
- 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.
Ask your AI about SandRidge Energy's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude