DENBURY INC
DelistedCIK 945764fmd_1QX2XJAZ3J6VW0N9ZPVG55G6HWMining · Crude Petroleum & Natural GasTemplate: Standard
Coverage: Jan 01, 2007 to Sep 30, 2023, 64 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,456 | 2,517 | 2,435 | 1,258 | 976 | 1,130 | 1,474 | 1,275 | 1,258 | 1,715 |
| Taxes other than income taxes | – | – | – | – | – | – | – | – | 91 | 132 |
| Interest expense | 154 | 141 | 183 | 159 | 125 | 99 | 70 | 82 | 4 | 4 |
| Income before taxes | 857 | 642 | 1,023 | (6,326) | (1,520) | 47 | 410 | 321 | 57 | 555 |
| Income tax expense | 331 | 233 | 387 | (1,941) | (544) | (117) | 87 | 104 | 1 | 75 |
| Net income from continuing operations | 525 | 410 | 635 | (4,385) | (976) | 163 | 323 | 217 | 56 | 480 |
| Net income | 525 | 410 | 635 | (4,385) | (976) | 163 | 323 | 217 | 56 | 480 |
| Net income to common shareholders | – | – | – | (4,385) | (976) | 163 | 323 | 231 | 56 | – |