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SandRidge Energy SD Reportable Segment — Income tax (benefit)

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Other financials

Income statement

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Revenue$49.8M+16.8%
Operating income$17.9M+46.5%
Net income$18.7M+43.1%
EPS (diluted)$0.50+42.9%

Balance sheet

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Cash & equivalents$104.1M+3.0%
Total debt$20.0M—
Total equity$526.0M+13.1%
Total assets$652.1M+10.9%

Cash flow

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Operating cash flow$19.8M-2.8%
CapEx$20.9M+225%
Free cash flow-$1.1M-108%

Valuation

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Market cap$500.98M+14.7%
P/E6.6×-0.1×
P/S3.1×-0.1×

Profitability

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Gross margin98.2%—
Operating margin40.7%+13.9pp
Net margin46.4%-0.8pp
FCF margin16.2%-17.9pp

Returns & leverage

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Return on equity15.3%+0.6pp
Debt / equity0.1×—
Current ratio2.4×+0.3×

Where this comes from

Reported directly by SandRidge Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: SandRidge Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SandRidge Energy's reportable segment — income tax (benefit)?
SandRidge Energy (SD) reported reportable segment — income tax (benefit) of $0 in Q1 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.