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SandRidge Energy SD Reportable Segment — Income tax (benefit)
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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 |
|---|---|---|---|---|
| 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 tax (benefit)?
- SandRidge Energy (SD) reported reportable segment — income tax (benefit) of $0 in Q2 2026.
- What is the long-term trend for SandRidge Energy's reportable segment — income tax (benefit)?
- Over 3 years (2022 to 2025), SandRidge Energy's reportable segment — income tax (benefit) has grown at a -55.9% compound annual growth rate (CAGR), from -$64.53M to -$5.54M.
- What does reportable segment — income tax (benefit) mean?
- Represents the tax expense incurred or the tax benefit realized by the segment based on its pre-tax earnings. This metric is essential for understanding the segment's net contribution to the company's after-tax financial results.
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