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10-K Filing

VITESSE ENERGY, INC. CIK: 1944558 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001944558-25-000033
Period End Date 20241231
Filing Date 20250312
Fiscal Year 2024
Fiscal Period FY
XBRL Instance vitesse-20241231_htm.xml
Filing Contents
Balance Sheet 152 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in USD per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in USD per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in USD per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in USD per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash Cash $2.97M USD Point-in-time
Cash Cash $2.97M USD Point-in-time
Cash Cash $552.00K USD Point-in-time
Cash Cash $552.00K USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Revenue receivable AccountsReceivableNetCurrent $39.79M USD Point-in-time
Revenue receivable AccountsReceivableNetCurrent $39.79M USD Point-in-time
Par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Revenue receivable AccountsReceivableNetCurrent $44.91M USD Point-in-time
Revenue receivable AccountsReceivableNetCurrent $44.91M USD Point-in-time
Commodity derivatives DerivativeAssetsCurrent $3.84M USD Point-in-time
Commodity derivatives DerivativeAssetsCurrent $3.84M USD Point-in-time
Commodity derivatives DerivativeAssetsCurrent $10.04M USD Point-in-time
Commodity derivatives DerivativeAssetsCurrent $10.04M USD Point-in-time
Shares authorized (in shares) CommonStockSharesAuthorized 95.00M shares Point-in-time
Shares authorized (in shares) CommonStockSharesAuthorized 95.00M shares Point-in-time
Shares authorized (in shares) CommonStockSharesAuthorized 95.00M shares Point-in-time
Shares authorized (in shares) CommonStockSharesAuthorized 95.00M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $4.31M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $4.31M USD Point-in-time
Shares issued (in shares) CommonStockSharesIssued 32.81M shares Point-in-time
Shares issued (in shares) CommonStockSharesIssued 32.81M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.84M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.84M USD Point-in-time
Shares issued (in shares) CommonStockSharesIssued 32.65M shares Point-in-time
Shares issued (in shares) CommonStockSharesIssued 32.65M shares Point-in-time
Total current assets AssetsCurrent $50.91M USD Point-in-time
Total current assets AssetsCurrent $50.91M USD Point-in-time
Total current assets AssetsCurrent $58.35M USD Point-in-time
Total current assets AssetsCurrent $58.35M USD Point-in-time
Proved oil and gas properties ProvedOilAndGasPropertySuccessfulEffortMethod $1.32B USD Point-in-time
Proved oil and gas properties ProvedOilAndGasPropertySuccessfulEffortMethod $1.32B USD Point-in-time
Proved oil and gas properties ProvedOilAndGasPropertySuccessfulEffortMethod $1.17B USD Point-in-time
Proved oil and gas properties ProvedOilAndGasPropertySuccessfulEffortMethod $1.17B USD Point-in-time
Less accumulated DD&A and impairment OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAmortizationAndImpairment $464.04M USD Point-in-time
Less accumulated DD&A and impairment OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAmortizationAndImpairment $464.04M USD Point-in-time
Less accumulated DD&A and impairment OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAmortizationAndImpairment $563.59M USD Point-in-time
Less accumulated DD&A and impairment OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAmortizationAndImpairment $563.59M USD Point-in-time
Total oil and gas properties OilAndGasPropertySuccessfulEffortMethodNet $704.34M USD Point-in-time
Total oil and gas properties OilAndGasPropertySuccessfulEffortMethodNet $704.34M USD Point-in-time
Total oil and gas properties OilAndGasPropertySuccessfulEffortMethodNet $751.98M USD Point-in-time
Total oil and gas properties OilAndGasPropertySuccessfulEffortMethodNet $751.98M USD Point-in-time
Other Property and EquipmentNet PropertyPlantAndEquipmentNet $182.00K USD Point-in-time
Other Property and EquipmentNet PropertyPlantAndEquipmentNet $182.00K USD Point-in-time
Other Property and EquipmentNet PropertyPlantAndEquipmentNet $189.00K USD Point-in-time
Other Property and EquipmentNet PropertyPlantAndEquipmentNet $189.00K USD Point-in-time
Commodity derivatives DerivativeAssetsNoncurrent $284.00K USD Point-in-time
Commodity derivatives DerivativeAssetsNoncurrent $284.00K USD Point-in-time
Commodity derivatives DerivativeAssetsNoncurrent $1.11M USD Point-in-time
Commodity derivatives DerivativeAssetsNoncurrent $1.11M USD Point-in-time
Other noncurrent assets OtherAssetsMiscellaneousNoncurrent $1.98M USD Point-in-time
Other noncurrent assets OtherAssetsMiscellaneousNoncurrent $1.98M USD Point-in-time
Other noncurrent assets OtherAssetsMiscellaneousNoncurrent $7.54M USD Point-in-time
Other noncurrent assets OtherAssetsMiscellaneousNoncurrent $7.54M USD Point-in-time
Total other assets OtherAssetsNoncurrent $3.09M USD Point-in-time
Total other assets OtherAssetsNoncurrent $3.09M USD Point-in-time
Total other assets OtherAssetsNoncurrent $7.82M USD Point-in-time
Total other assets OtherAssetsNoncurrent $7.82M USD Point-in-time
Total assets Assets $765.97M USD Point-in-time
Total assets Assets $765.97M USD Point-in-time
Total assets Assets $810.89M USD Point-in-time
Total assets Assets $810.89M USD Point-in-time
Accounts payable AccountsPayableCurrent $27.69M USD Point-in-time
Accounts payable AccountsPayableCurrent $27.69M USD Point-in-time
Accounts payable AccountsPayableCurrent $34.32M USD Point-in-time
Accounts payable AccountsPayableCurrent $34.32M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $65.71M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $65.71M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $32.51M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $32.51M USD Point-in-time
Commodity derivatives DerivativeLiabilitiesCurrent - USD Point-in-time
Commodity derivatives DerivativeLiabilitiesCurrent - USD Point-in-time
Commodity derivatives DerivativeLiabilitiesCurrent $299.00K USD Point-in-time
Commodity derivatives DerivativeLiabilitiesCurrent $299.00K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $204.00K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $204.00K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent - USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $60.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $60.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $100.33M USD Point-in-time
Total current liabilities LiabilitiesCurrent $100.33M USD Point-in-time
Revolving credit facility LongTermLineOfCredit $81.00M USD Point-in-time
Revolving credit facility LongTermLineOfCredit $81.00M USD Point-in-time
Revolving credit facility LongTermLineOfCredit $117.00M USD Point-in-time
Revolving credit facility LongTermLineOfCredit $117.00M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $64.33M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $64.33M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $72.00M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $72.00M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $8.35M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $8.35M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $9.65M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $9.65M USD Point-in-time
Commodity derivatives DerivativeLiabilitiesNoncurrent - USD Point-in-time
Commodity derivatives DerivativeLiabilitiesNoncurrent - USD Point-in-time
Commodity derivatives DerivativeLiabilitiesNoncurrent $94.00K USD Point-in-time
Commodity derivatives DerivativeLiabilitiesNoncurrent $94.00K USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $5.48M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $5.48M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $11.48M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $11.48M USD Point-in-time
Total liabilities Liabilities $310.56M USD Point-in-time
Total liabilities Liabilities $310.56M USD Point-in-time
Total liabilities Liabilities $219.56M USD Point-in-time
Total liabilities Liabilities $219.56M USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value, 5,000,000 shares authorized; 0 shares issued at December 31, 2024 and 2023, respectively PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 5,000,000 shares authorized; 0 shares issued at December 31, 2024 and 2023, respectively PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 5,000,000 shares authorized; 0 shares issued at December 31, 2024 and 2023, respectively PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 5,000,000 shares authorized; 0 shares issued at December 31, 2024 and 2023, respectively PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value, 95,000,000 shares authorized; 32,650,889 and 32,812,007 shares issued at December 31, 2024 and 2023, respectively CommonStockValue $328.00K USD Point-in-time
Common stock, $0.01 par value, 95,000,000 shares authorized; 32,650,889 and 32,812,007 shares issued at December 31, 2024 and 2023, respectively CommonStockValue $328.00K USD Point-in-time
Common stock, $0.01 par value, 95,000,000 shares authorized; 32,650,889 and 32,812,007 shares issued at December 31, 2024 and 2023, respectively CommonStockValue $326.00K USD Point-in-time
Common stock, $0.01 par value, 95,000,000 shares authorized; 32,650,889 and 32,812,007 shares issued at December 31, 2024 and 2023, respectively CommonStockValue $326.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $567.65M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $567.65M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $505.13M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $505.13M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.12M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.12M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-21.58M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-21.58M USD Point-in-time
Total equity StockholdersEquity $564.42M USD Point-in-time
Total equity StockholdersEquity $564.42M USD Point-in-time
Total equity StockholdersEquity $480.07M USD Point-in-time
Total equity StockholdersEquity $480.07M USD Point-in-time
Total equity StockholdersEquity $546.41M USD Point-in-time
Total equity StockholdersEquity $546.41M USD Point-in-time
Total equity StockholdersEquity $500.33M USD Point-in-time
Total equity StockholdersEquity $500.33M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $810.89M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $810.89M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $765.97M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $765.97M USD Point-in-time
Income Statement 130 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $233.91M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $233.91M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $281.89M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $281.89M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $242.00M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $242.00M USD Annual
Lease operating expense ResultsOfOperationsProductionOrLiftingCosts $47.60M USD Annual
Lease operating expense ResultsOfOperationsProductionOrLiftingCosts $47.60M USD Annual
Lease operating expense ResultsOfOperationsProductionOrLiftingCosts $31.13M USD Annual
Lease operating expense ResultsOfOperationsProductionOrLiftingCosts $31.13M USD Annual
Lease operating expense ResultsOfOperationsProductionOrLiftingCosts $39.51M USD Annual
Lease operating expense ResultsOfOperationsProductionOrLiftingCosts $39.51M USD Annual
Production taxes ProductionTaxExpense $24.09M USD Annual
Production taxes ProductionTaxExpense $24.09M USD Annual
Production taxes ProductionTaxExpense $21.62M USD Annual
Production taxes ProductionTaxExpense $21.62M USD Annual
Production taxes ProductionTaxExpense $21.50M USD Annual
Production taxes ProductionTaxExpense $21.50M USD Annual
General and administrative GeneralAndAdministrativeExpense $23.93M USD Annual
General and administrative GeneralAndAdministrativeExpense $23.93M USD Annual
General and administrative GeneralAndAdministrativeExpense $23.51M USD Annual
General and administrative GeneralAndAdministrativeExpense $23.51M USD Annual
General and administrative GeneralAndAdministrativeExpense $19.83M USD Annual
General and administrative GeneralAndAdministrativeExpense $19.83M USD Annual
Depletion, depreciation, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $63.73M USD Annual
Depletion, depreciation, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $63.73M USD Annual
Depletion, depreciation, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $100.31M USD Annual
Depletion, depreciation, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $100.31M USD Annual
Depletion, depreciation, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $81.75M USD Annual
Depletion, depreciation, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $81.75M USD Annual
Equity-based compensation ShareBasedCompensation $32.23M USD Annual
Equity-based compensation ShareBasedCompensation $32.23M USD Annual
Equity-based compensation ShareBasedCompensation $8.11M USD Annual
Equity-based compensation ShareBasedCompensation $8.11M USD Annual
Equity-based compensation ShareBasedCompensation $-10.77M USD Annual
Equity-based compensation ShareBasedCompensation $-10.77M USD Annual
Total operating expenses OperatingExpenses $199.05M USD Annual
Total operating expenses OperatingExpenses $199.05M USD Annual
Total operating expenses OperatingExpenses $128.02M USD Annual
Total operating expenses OperatingExpenses $128.02M USD Annual
Total operating expenses OperatingExpenses $201.03M USD Annual
Total operating expenses OperatingExpenses $201.03M USD Annual
Operating Income OperatingIncomeLoss $153.87M USD Annual
Operating Income OperatingIncomeLoss $153.87M USD Annual
Operating Income OperatingIncomeLoss $34.85M USD Annual
Operating Income OperatingIncomeLoss $34.85M USD Annual
Operating Income OperatingIncomeLoss $40.97M USD Annual
Operating Income OperatingIncomeLoss $40.97M USD Annual
Commodity derivative (loss) gain, net GainLossOnDerivativeInstrumentsNetPretax $-2.35M USD Annual
Commodity derivative (loss) gain, net GainLossOnDerivativeInstrumentsNetPretax $-2.35M USD Annual
Commodity derivative (loss) gain, net GainLossOnDerivativeInstrumentsNetPretax $-30.83M USD Annual
Commodity derivative (loss) gain, net GainLossOnDerivativeInstrumentsNetPretax $-30.83M USD Annual
Commodity derivative (loss) gain, net GainLossOnDerivativeInstrumentsNetPretax $12.48M USD Annual
Commodity derivative (loss) gain, net GainLossOnDerivativeInstrumentsNetPretax $12.48M USD Annual
Interest expense InterestExpenseNonoperating $4.15M USD Annual
Interest expense InterestExpenseNonoperating $4.15M USD Annual
Interest expense InterestExpenseNonoperating $5.28M USD Annual
Interest expense InterestExpenseNonoperating $5.28M USD Annual
Interest expense InterestExpenseNonoperating $9.98M USD Annual
Interest expense InterestExpenseNonoperating $9.98M USD Annual
Other income OtherNonoperatingIncomeExpense $89.00K USD Annual
Other income OtherNonoperatingIncomeExpense $89.00K USD Annual
Other income OtherNonoperatingIncomeExpense $20.00K USD Annual
Other income OtherNonoperatingIncomeExpense $20.00K USD Annual
Other income OtherNonoperatingIncomeExpense $140.00K USD Annual
Other income OtherNonoperatingIncomeExpense $140.00K USD Annual
Total other (expense) income NonoperatingIncomeExpense $7.35M USD Annual
Total other (expense) income NonoperatingIncomeExpense $7.35M USD Annual
Total other (expense) income NonoperatingIncomeExpense $-12.24M USD Annual
Total other (expense) income NonoperatingIncomeExpense $-12.24M USD Annual
Total other (expense) income NonoperatingIncomeExpense $-34.96M USD Annual
Total other (expense) income NonoperatingIncomeExpense $-34.96M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $118.90M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $118.90M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.73M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.73M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.20M USD Annual
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.20M USD Annual
(Provision for) Benefit from Income Taxes IncomeTaxExpenseBenefit $61.95M USD Annual
(Provision for) Benefit from Income Taxes IncomeTaxExpenseBenefit $61.95M USD Annual
(Provision for) Benefit from Income Taxes IncomeTaxExpenseBenefit $7.67M USD Annual
(Provision for) Benefit from Income Taxes IncomeTaxExpenseBenefit $7.67M USD Annual
(Provision for) Benefit from Income Taxes IncomeTaxExpenseBenefit - USD Annual
(Provision for) Benefit from Income Taxes IncomeTaxExpenseBenefit - USD Annual
Net Income (Loss) NetIncomeLoss $-19.74M USD Annual
Net Income (Loss) NetIncomeLoss $-19.74M USD Annual
Net Income (Loss) NetIncomeLoss $118.90M USD Annual
Net Income (Loss) NetIncomeLoss $118.90M USD Annual
Net Income (Loss) NetIncomeLoss $21.06M USD Annual
Net Income (Loss) NetIncomeLoss $21.06M USD Annual
Net income attributable to Predecessor common unit holders NetIncomeLossAttributableToPredecessorCommonUnitHolders $-1.83M USD Annual
Net income attributable to Predecessor common unit holders NetIncomeLossAttributableToPredecessorCommonUnitHolders $-1.83M USD Annual
Net income attributable to Predecessor common unit holders NetIncomeLossAttributableToPredecessorCommonUnitHolders - USD Annual
Net income attributable to Predecessor common unit holders NetIncomeLossAttributableToPredecessorCommonUnitHolders - USD Annual
Net income attributable to Predecessor common unit holders NetIncomeLossAttributableToPredecessorCommonUnitHolders $-118.90M USD Annual
Net income attributable to Predecessor common unit holders NetIncomeLossAttributableToPredecessorCommonUnitHolders $-118.90M USD Annual
Net Income (Loss) Attributable to Vitesse Energy, Inc. NetIncomeLossAttributableToParentExcludingPredecessor $21.06M USD Annual
Net Income (Loss) Attributable to Vitesse Energy, Inc. NetIncomeLossAttributableToParentExcludingPredecessor $21.06M USD Annual
Net Income (Loss) Attributable to Vitesse Energy, Inc. NetIncomeLossAttributableToParentExcludingPredecessor - USD Annual
Net Income (Loss) Attributable to Vitesse Energy, Inc. NetIncomeLossAttributableToParentExcludingPredecessor - USD Annual
Net Income (Loss) Attributable to Vitesse Energy, Inc. NetIncomeLossAttributableToParentExcludingPredecessor $-21.58M USD Annual
Net Income (Loss) Attributable to Vitesse Energy, Inc. NetIncomeLossAttributableToParentExcludingPredecessor $-21.58M USD Annual
Weighted Average Common Units Outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.04M shares Annual
Weighted Average Common Units Outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.04M shares Annual
Weighted Average Common Units Outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 438.62M shares Annual
Weighted Average Common Units Outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 438.62M shares Annual
Weighted Average Common Units Outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 29.56M shares Annual
Weighted Average Common Units Outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 29.56M shares Annual
Weighted Average Common Units Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.91M shares Annual
Weighted Average Common Units Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.91M shares Annual
Weighted Average Common Units Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 29.56M shares Annual
Weighted Average Common Units Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 29.56M shares Annual
Weighted Average Common Units Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 438.62M shares Annual
Weighted Average Common Units Outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 438.62M shares Annual
Net (loss) income per common share / Predecessor common unit, basic (in USD per share) EarningsPerShareBasic $-0.73 USD Annual
Net (loss) income per common share / Predecessor common unit, basic (in USD per share) EarningsPerShareBasic $-0.73 USD Annual
Net (loss) income per common share / Predecessor common unit, basic (in USD per share) EarningsPerShareBasic $0.70 USD Annual
Net (loss) income per common share / Predecessor common unit, basic (in USD per share) EarningsPerShareBasic $0.70 USD Annual
Net (loss) income per common share / Predecessor common unit, basic (in USD per share) EarningsPerShareBasic $0.26 USD Annual
Net (loss) income per common share / Predecessor common unit, basic (in USD per share) EarningsPerShareBasic $0.26 USD Annual
Net (loss) income per common share / Predecessor common unit, diluted (in USD per share) EarningsPerShareDiluted $0.26 USD Annual
Net (loss) income per common share / Predecessor common unit, diluted (in USD per share) EarningsPerShareDiluted $0.26 USD Annual
Net (loss) income per common share / Predecessor common unit, diluted (in USD per share) EarningsPerShareDiluted $0.64 USD Annual
Net (loss) income per common share / Predecessor common unit, diluted (in USD per share) EarningsPerShareDiluted $0.64 USD Annual
Net (loss) income per common share / Predecessor common unit, diluted (in USD per share) EarningsPerShareDiluted $-0.73 USD Annual
Net (loss) income per common share / Predecessor common unit, diluted (in USD per share) EarningsPerShareDiluted $-0.73 USD Annual
Net income per Predecessor non-founder MIUs classified as temporary equitybasic (in USD per share) EarningsPerNonFounderManagementIncentiveUnitTemporaryEquityBasic - USD Annual
Net income per Predecessor non-founder MIUs classified as temporary equitybasic (in USD per share) EarningsPerNonFounderManagementIncentiveUnitTemporaryEquityBasic - USD Annual
Net income per Predecessor non-founder MIUs classified as temporary equitydiluted (in USD per share) EarningsPerNonFounderManagementIncentiveUnitTemporaryEquityDiluted - USD Annual
Net income per Predecessor non-founder MIUs classified as temporary equitydiluted (in USD per share) EarningsPerNonFounderManagementIncentiveUnitTemporaryEquityDiluted - USD Annual
Cash Flow Statement 204 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-19.74M USD Annual
Net income (loss) NetIncomeLoss $-19.74M USD Annual
Net income (loss) NetIncomeLoss $118.90M USD Annual
Net income (loss) NetIncomeLoss $118.90M USD Annual
Net income (loss) NetIncomeLoss $21.06M USD Annual
Net income (loss) NetIncomeLoss $21.06M USD Annual
Depletion, depreciation, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $63.73M USD Annual
Depletion, depreciation, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $63.73M USD Annual
Depletion, depreciation, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $100.31M USD Annual
Depletion, depreciation, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $100.31M USD Annual
Depletion, depreciation, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $81.75M USD Annual
Depletion, depreciation, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $81.75M USD Annual
Unrealized loss (gain) on derivative instruments UnrealizedGainLossOnDerivatives $-7.41M USD Annual
Unrealized loss (gain) on derivative instruments UnrealizedGainLossOnDerivatives $-7.41M USD Annual
Unrealized loss (gain) on derivative instruments UnrealizedGainLossOnDerivatives $16.29M USD Annual
Unrealized loss (gain) on derivative instruments UnrealizedGainLossOnDerivatives $16.29M USD Annual
Unrealized loss (gain) on derivative instruments UnrealizedGainLossOnDerivatives $11.32M USD Annual
Unrealized loss (gain) on derivative instruments UnrealizedGainLossOnDerivatives $11.32M USD Annual
Equity-based compensation ShareBasedCompensation $32.23M USD Annual
Equity-based compensation ShareBasedCompensation $32.23M USD Annual
Equity-based compensation ShareBasedCompensation $8.11M USD Annual
Equity-based compensation ShareBasedCompensation $8.11M USD Annual
Equity-based compensation ShareBasedCompensation $-10.77M USD Annual
Equity-based compensation ShareBasedCompensation $-10.77M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit - USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit - USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $61.95M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $61.95M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $7.67M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $7.67M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $655.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $655.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $472.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $472.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $792.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $792.00K USD Annual
Revenue receivable IncreaseDecreaseInAccountsReceivable $-5.13M USD Annual
Revenue receivable IncreaseDecreaseInAccountsReceivable $-5.13M USD Annual
Revenue receivable IncreaseDecreaseInAccountsReceivable $10.76M USD Annual
Revenue receivable IncreaseDecreaseInAccountsReceivable $10.76M USD Annual
Revenue receivable IncreaseDecreaseInAccountsReceivable $810.00K USD Annual
Revenue receivable IncreaseDecreaseInAccountsReceivable $810.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.86M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.86M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $842.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $842.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.45M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.45M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.41M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.41M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-147.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-147.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.71M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.71M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $2.74M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $2.74M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-3.31M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-3.31M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $2.86M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $2.86M USD Annual
Other IncreaseDecreaseInOtherOperatingAssets $4.00K USD Annual
Other IncreaseDecreaseInOtherOperatingAssets $4.00K USD Annual
Other IncreaseDecreaseInOtherOperatingAssets $-398.00K USD Annual
Other IncreaseDecreaseInOtherOperatingAssets $-398.00K USD Annual
Other IncreaseDecreaseInOtherOperatingAssets $-8.00K USD Annual
Other IncreaseDecreaseInOtherOperatingAssets $-8.00K USD Annual
Net cash provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $147.04M USD Annual
Net cash provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $147.04M USD Annual
Net cash provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $155.00M USD Annual
Net cash provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $155.00M USD Annual
Net cash provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $141.94M USD Annual
Net cash provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $141.94M USD Annual
Acquisition of oil and gas properties PaymentsToAcquireOilAndGasProperty $21.13M USD Annual
Acquisition of oil and gas properties PaymentsToAcquireOilAndGasProperty $21.13M USD Annual
Acquisition of oil and gas properties PaymentsToAcquireOilAndGasProperty $28.55M USD Annual
Acquisition of oil and gas properties PaymentsToAcquireOilAndGasProperty $28.55M USD Annual
Acquisition of oil and gas properties PaymentsToAcquireOilAndGasProperty $35.65M USD Annual
Acquisition of oil and gas properties PaymentsToAcquireOilAndGasProperty $35.65M USD Annual
Acquisition of oil and gas properties PaymentsToAcquireOilAndGasProperty $28.50M USD Annual
Acquisition of oil and gas properties PaymentsToAcquireOilAndGasProperty $28.50M USD Annual
Development of oil and gas properties PaymentsToExploreAndDevelopOilAndGasProperties $84.83M USD Annual
Development of oil and gas properties PaymentsToExploreAndDevelopOilAndGasProperties $84.83M USD Annual
Development of oil and gas properties PaymentsToExploreAndDevelopOilAndGasProperties $94.12M USD Annual
Development of oil and gas properties PaymentsToExploreAndDevelopOilAndGasProperties $94.12M USD Annual
Development of oil and gas properties PaymentsToExploreAndDevelopOilAndGasProperties $56.02M USD Annual
Development of oil and gas properties PaymentsToExploreAndDevelopOilAndGasProperties $56.02M USD Annual
Purchase of property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $180.00K USD Annual
Purchase of property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $180.00K USD Annual
Purchase of property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $73.00K USD Annual
Purchase of property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $73.00K USD Annual
Purchase of property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $12.00K USD Annual
Purchase of property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $12.00K USD Annual
Net cash used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-120.67M USD Annual
Net cash used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-120.67M USD Annual
Net cash used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-84.58M USD Annual
Net cash used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-84.58M USD Annual
Net cash used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-115.32M USD Annual
Net cash used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-115.32M USD Annual
Proceeds from revolving credit facility ProceedsFromLongTermLinesOfCredit $59.00M USD Annual
Proceeds from revolving credit facility ProceedsFromLongTermLinesOfCredit $59.00M USD Annual
Proceeds from revolving credit facility ProceedsFromLongTermLinesOfCredit $57.50M USD Annual
Proceeds from revolving credit facility ProceedsFromLongTermLinesOfCredit $57.50M USD Annual
Proceeds from revolving credit facility ProceedsFromLongTermLinesOfCredit $16.00M USD Annual
Proceeds from revolving credit facility ProceedsFromLongTermLinesOfCredit $16.00M USD Annual
Repayments of revolving credit facility RepaymentsOfLongTermLinesOfCredit $26.00M USD Annual
Repayments of revolving credit facility RepaymentsOfLongTermLinesOfCredit $26.00M USD Annual
Repayments of revolving credit facility RepaymentsOfLongTermLinesOfCredit $21.50M USD Annual
Repayments of revolving credit facility RepaymentsOfLongTermLinesOfCredit $21.50M USD Annual
Repayments of revolving credit facility RepaymentsOfLongTermLinesOfCredit $36.00M USD Annual
Repayments of revolving credit facility RepaymentsOfLongTermLinesOfCredit $36.00M USD Annual
Repayments of Vitesse Oil revolving credit facility RepaymentsOfLongTermLinesOfCreditAffiliatedEntity - USD Annual
Repayments of Vitesse Oil revolving credit facility RepaymentsOfLongTermLinesOfCreditAffiliatedEntity - USD Annual
Repayments of Vitesse Oil revolving credit facility RepaymentsOfLongTermLinesOfCreditAffiliatedEntity - USD Annual
Repayments of Vitesse Oil revolving credit facility RepaymentsOfLongTermLinesOfCreditAffiliatedEntity - USD Annual
Repayments of Vitesse Oil revolving credit facility RepaymentsOfLongTermLinesOfCreditAffiliatedEntity $5.00M USD Annual
Repayments of Vitesse Oil revolving credit facility RepaymentsOfLongTermLinesOfCreditAffiliatedEntity $5.00M USD Annual
Dividends/distributions paid PaymentsOfDividends $63.56M USD Annual
Dividends/distributions paid PaymentsOfDividends $63.56M USD Annual
Dividends/distributions paid PaymentsOfDividends $58.00M USD Annual
Dividends/distributions paid PaymentsOfDividends $58.00M USD Annual
Dividends/distributions paid PaymentsOfDividends $36.00M USD Annual
Dividends/distributions paid PaymentsOfDividends $36.00M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $248.00K USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $248.00K USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Stock exchanged for tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Stock exchanged for tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Stock exchanged for tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Stock exchanged for tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Stock exchanged for tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.49M USD Annual
Stock exchanged for tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.49M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $484.00K USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $484.00K USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.22M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.22M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.81M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.81M USD Annual
Net cash used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-30.73M USD Annual
Net cash used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-30.73M USD Annual
Net cash used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-57.81M USD Annual
Net cash used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-57.81M USD Annual
Net cash used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-37.27M USD Annual
Net cash used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-37.27M USD Annual
Net Increase (Decrease) in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-9.46M USD Annual
Net Increase (Decrease) in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-9.46M USD Annual
Net Increase (Decrease) in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.42M USD Annual
Net Increase (Decrease) in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.42M USD Annual
Net Increase (Decrease) in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.65M USD Annual
Net Increase (Decrease) in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.65M USD Annual
CashBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.01M USD Point-in-time
CashBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.01M USD Point-in-time
CashBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.36M USD Point-in-time
CashBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.36M USD Point-in-time
CashBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $552.00K USD Point-in-time
CashBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $552.00K USD Point-in-time
CashBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.97M USD Point-in-time
CashBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.97M USD Point-in-time
CashEnd of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.01M USD Point-in-time
CashEnd of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.01M USD Point-in-time
CashEnd of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.36M USD Point-in-time
CashEnd of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.36M USD Point-in-time
CashEnd of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $552.00K USD Point-in-time
CashEnd of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $552.00K USD Point-in-time
CashEnd of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.97M USD Point-in-time
CashEnd of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.97M USD Point-in-time
Cash paid for interest InterestPaidNet $9.04M USD Annual
Cash paid for interest InterestPaidNet $9.04M USD Annual
Cash paid for interest InterestPaidNet $3.60M USD Annual
Cash paid for interest InterestPaidNet $3.60M USD Annual
Cash paid for interest InterestPaidNet $4.73M USD Annual
Cash paid for interest InterestPaidNet $4.73M USD Annual
Cash paid for income taxes IncomeTaxesPaid $1.29M USD Annual
Cash paid for income taxes IncomeTaxesPaid $1.29M USD Annual
Cash paid for income taxes IncomeTaxesPaid - USD Annual
Cash paid for income taxes IncomeTaxesPaid - USD Annual
Cash paid for income taxes IncomeTaxesPaid - USD Annual
Cash paid for income taxes IncomeTaxesPaid - USD Annual
Oil and gas properties included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $21.27M USD Annual
Oil and gas properties included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $21.27M USD Annual
Oil and gas properties included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $77.65M USD Annual
Oil and gas properties included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $77.65M USD Annual
Oil and gas properties included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $46.34M USD Annual
Oil and gas properties included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $46.34M USD Annual
Asset retirement obligations capitalized to oil and gas properties SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount $347.00K USD Annual
Asset retirement obligations capitalized to oil and gas properties SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount $347.00K USD Annual
Asset retirement obligations capitalized to oil and gas properties SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount $626.00K USD Annual
Asset retirement obligations capitalized to oil and gas properties SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount $626.00K USD Annual
Asset retirement obligations capitalized to oil and gas properties SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount $951.00K USD Annual
Asset retirement obligations capitalized to oil and gas properties SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount $951.00K USD Annual
Issuance of common stock to acquire Vitesse Oil StockIssued1 - USD Annual
Issuance of common stock to acquire Vitesse Oil StockIssued1 - USD Annual
Issuance of common stock to acquire Vitesse Oil StockIssued1 $30.63M USD Annual
Issuance of common stock to acquire Vitesse Oil StockIssued1 $30.63M USD Annual
Issuance of common stock to acquire Vitesse Oil StockIssued1 - USD Annual
Issuance of common stock to acquire Vitesse Oil StockIssued1 - USD Annual
Unit-based compensation liability transferred to redeemable management incentive units UnitBasedCompensationLiabilityTransferredToRedeemableManagementIncentiveUnits - USD Annual
Unit-based compensation liability transferred to redeemable management incentive units UnitBasedCompensationLiabilityTransferredToRedeemableManagementIncentiveUnits - USD Annual
Unit-based compensation liability transferred to redeemable management incentive units UnitBasedCompensationLiabilityTransferredToRedeemableManagementIncentiveUnits - USD Annual
Unit-based compensation liability transferred to redeemable management incentive units UnitBasedCompensationLiabilityTransferredToRedeemableManagementIncentiveUnits - USD Annual
Unit-based compensation liability transferred to redeemable management incentive units UnitBasedCompensationLiabilityTransferredToRedeemableManagementIncentiveUnits $481.00K USD Annual
Unit-based compensation liability transferred to redeemable management incentive units UnitBasedCompensationLiabilityTransferredToRedeemableManagementIncentiveUnits $481.00K USD Annual
Stockholders Equity 66 line items
Line Item Tag Value Unit Period
Common stock dividends declared (usd per share) CommonStockDividendsPerShareDeclared $2.00 USD Annual
Common stock dividends declared (usd per share) CommonStockDividendsPerShareDeclared $2.00 USD Annual
Common stock dividends declared (usd per share) CommonStockDividendsPerShareDeclared $2.08 USD Annual
Common stock dividends declared (usd per share) CommonStockDividendsPerShareDeclared $2.08 USD Annual
Beginning balance (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Beginning balance StockholdersEquity $564.42M USD Point-in-time
Beginning balance StockholdersEquity $564.42M USD Point-in-time
Beginning balance StockholdersEquity $480.07M USD Point-in-time
Beginning balance StockholdersEquity $480.07M USD Point-in-time
Beginning balance StockholdersEquity $546.41M USD Point-in-time
Beginning balance StockholdersEquity $546.41M USD Point-in-time
Beginning balance StockholdersEquity $500.33M USD Point-in-time
Beginning balance StockholdersEquity $500.33M USD Point-in-time
Net income (loss) NetIncomeLoss $-19.74M USD Annual
Net income (loss) NetIncomeLoss $-19.74M USD Annual
Net income (loss) NetIncomeLoss $118.90M USD Annual
Net income (loss) NetIncomeLoss $118.90M USD Annual
Net income (loss) NetIncomeLoss $21.06M USD Annual
Net income (loss) NetIncomeLoss $21.06M USD Annual
Distribution To Common Unit Holders DistributionToCommonUnitHolders $36.00M USD Annual
Distribution To Common Unit Holders DistributionToCommonUnitHolders $36.00M USD Annual
Fair market value MIU adjustment MembersEquityLiabilityBasedAwardFairValueAdjustment $1.45M USD Annual
Fair market value MIU adjustment MembersEquityLiabilityBasedAwardFairValueAdjustment $1.45M USD Annual
Issuance of common stock in exchange for Vitesse Energy, LLC StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Issuance of common stock in exchange for Vitesse Energy, LLC StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Issuance of common stock in exchange for Non-Founder MIU's StockIssuedDuringPeriodValueNewIssuesNonFounderIssuance $4.56M USD Annual
Issuance of common stock in exchange for Non-Founder MIU's StockIssuedDuringPeriodValueNewIssuesNonFounderIssuance $4.56M USD Annual
Acquisition of Vitesse Oil, LLC StockIssuedDuringPeriodValueAcquisitions $30.63M USD Annual
Acquisition of Vitesse Oil, LLC StockIssuedDuringPeriodValueAcquisitions $30.63M USD Annual
Issuance of restricted stock units, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-43.00K USD Annual
Issuance of restricted stock units, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-43.00K USD Annual
Issuance of restricted stock units, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-121.00K USD Annual
Issuance of restricted stock units, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-121.00K USD Annual
Issuance of Transitional Plan awards StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Issuance of Transitional Plan awards StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $8.26M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $8.26M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $32.53M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $32.53M USD Annual
Common stock dividends declared (usd per share) CommonStockDividendsPerShareDeclared $2.00 USD Annual
Common stock dividends declared (usd per share) CommonStockDividendsPerShareDeclared $2.00 USD Annual
Common stock dividends declared (usd per share) CommonStockDividendsPerShareDeclared $2.08 USD Annual
Common stock dividends declared (usd per share) CommonStockDividendsPerShareDeclared $2.08 USD Annual
Common stock dividends declared ($2.075 per share) DividendsCommonStock $67.86M USD Annual
Common stock dividends declared ($2.075 per share) DividendsCommonStock $67.86M USD Annual
Common stock dividends declared ($2.00 per share) AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $65.63M USD Annual
Common stock dividends declared ($2.00 per share) AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $65.63M USD Annual
Repurchase of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 0.00 shares Annual
Repurchase of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 0.00 shares Annual
Repurchase of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 14,600.00 shares Annual
Repurchase of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 14,600.00 shares Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $248.00K USD Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $248.00K USD Annual
Stock exchanged for tax withholding and retired AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $7.49M USD Annual
Stock exchanged for tax withholding and retired AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $7.49M USD Annual
Ending balance (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Ending balance StockholdersEquity $564.42M USD Point-in-time
Ending balance StockholdersEquity $564.42M USD Point-in-time
Ending balance StockholdersEquity $480.07M USD Point-in-time
Ending balance StockholdersEquity $480.07M USD Point-in-time
Ending balance StockholdersEquity $546.41M USD Point-in-time
Ending balance StockholdersEquity $546.41M USD Point-in-time
Ending balance StockholdersEquity $500.33M USD Point-in-time
Ending balance StockholdersEquity $500.33M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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