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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

(Benefit) Provision for Income Taxes

The provision (benefit) for income taxes consisted of the following components for the three and nine-month periods ended September 30, 2013 and 2012 (in thousands):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2013				2012				2013				2012
Current
Federal	$	687			$	—			$	4,702			$	(71	)
State	1,676				173				2,598				(14		)
	2,363				173				7,300				(85		)
Deferred
Federal	—				—				—				(97,345		)
State	—				—				—				(2,943		)
	—				—				—				(100,288		)
Total provision (benefit)	2,363				173				7,300				(100,373		)
Less: income tax provision attributable to noncontrolling interest	96				130				242				287
Total provision (benefit) attributable to SandRidge Energy, Inc.	$	2,267			$	43			$	7,058			$	(100,660	)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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