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W&T Offshore WTI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by W&T Offshore in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: W&T Offshore’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091281
| 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 |
|---|---|---|---|---|
| Derivative loss (gain), net | 1,917 | (12,047) | 26,430 | (9,290) |
| Other expense, net | 287 | 13,455 | 1,118 | 13,139 |
| Income (loss) before income taxes | 11,194 | (23,266) | (8,700) | (58,458) |
| Income tax expense (benefit) | (1,367) | (2,382) | 1,269 | (6,997) |
| Net income (loss) | $12,561 | $(20,884) | $(9,969) | $(51,461) |
| Net income (loss) per common share: | ||||
| Basic | $0.08 | $(0.14) | $(0.07) | $(0.35) |
| Diluted | $0.08 | $(0.14) | $(0.07) | $(0.35) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is W&T Offshore's income tax?
- W&T Offshore (WTI) reported income tax of -$1.37M in Q2 2026.
- How has W&T Offshore's income tax changed year-over-year?
- W&T Offshore's income tax increased by 42.6% year-over-year, from -$2.38M to -$1.37M.
- What is the long-term trend for W&T Offshore's income tax?
- Over 3 years (2022 to 2025), W&T Offshore's income tax has grown at a -1.7% compound annual growth rate (CAGR), from $53.66M to $50.93M.
- 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.
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