Callon Petroleum Company Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Description of Business and Basis of Presentation (Policies)
Notes Tables
Notes Details

Income Taxes (Details)

v3.19.2

Income Taxes (Details)	3 Months Ended		6 Months Ended
Income Taxes (Details)	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Components of income tax rate reconciliation
Income tax expense computed at the statutory federal income tax rate	21.00%	21.00%	21.00%	21.00%
State taxes net of federal expense	1.00%	1.00%	1.00%	1.00%
Section 162(m)	0.00%	1.00%	0.00%	0.00%
Valuation allowance	0.00%	(21.00%)	0.00%	(21.00%)
Effective income tax rate, before discrete items	22.00%	2.00%	22.00%	1.00%
Discrete items (a)	1.00%	(1.00%)	2.00%	0.00%
Effective income tax rate, before discrete items	23.00%	1.00%	24.00%	1.00%

- Definition

Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent

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Effective Income Tax Rate Reconciliation, Discrete Items, Percent

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Effective Income Tax Rate Reconciliation, Section One Hundred Sixty Two(M)

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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