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SandRidge Energy SD Reportable Segment — Income (loss) before income taxes
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Where this comes from
Reported directly by SandRidge Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|---|---|
| Income (loss) from operations | 25,957 | 18,534 | 43,813 | 30,723 |
| Other income (expense) | ||||
| Interest income (expense), net | 735 | 1,027 | 1,549 | 1,887 |
| 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) | — | — | — | — |
| Net income (loss) | $26,693 | $19,558 | $45,363 | $32,607 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is SandRidge Energy's reportable segment — income (loss) before income taxes?
- SandRidge Energy (SD) reported reportable segment — income (loss) before income taxes of $26.69M in Q2 2026.
- How has SandRidge Energy's reportable segment — income (loss) before income taxes changed year-over-year?
- SandRidge Energy's reportable segment — income (loss) before income taxes increased by 36.5% year-over-year, from $19.56M to $26.69M.
- What is the long-term trend for SandRidge Energy's reportable segment — income (loss) before income taxes?
- Over 3 years (2022 to 2025), SandRidge Energy's reportable segment — income (loss) before income taxes has grown at a -28.6% compound annual growth rate (CAGR), from $177.64M to $64.67M.
- What does reportable segment — income (loss) before income taxes mean?
- Indicates the segment's total profitability after accounting for both operating and non-operating income and expenses, but before tax obligations. This provides a comprehensive view of the segment's pre-tax contribution to the company's bottom line.
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