Amplify Energy (AMPY) Deferred Taxes (2012 - 2026)
Amplify Energy (AMPY) posted Deferred Taxes of -$11.6 million for Q1 2026, down 153.25% on a QoQ basis from $21.8 million in Q4 2025, and down 673.33% year-over-year from $2.0 million in Q1 2025.
Amplify Energy (AMPY) Deferred Taxes (2012 - 2026) Analysis & Trends
Amplify Energy's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$11.6 million for Q1 2026.
- Quarterly Deferred Taxes fell 673.33% year-over-year to -$11.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.4 million (down 56.73% YoY) and the FY2025 annual result came in at $12.5 million, up 468.58% from the prior year.
- Deferred Taxes was -$11.6 million for Q1 2026 at Amplify Energy, down from $21.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $31.7 million in Q4 2023 and bottomed at -$259.5 million in Q1 2023.
- A 4-year average of -$17.6 million and a median of -$886000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 4347.92% — and 2026, when it tumbled 673.33%.
- Amplify Energy's Deferred Taxes stood at $31.7 million in 2023, then tumbled by 102.79% to -$886000.0 in 2024, then jumped by 2558.92% to $21.8 million in 2025, then tumbled by 153.25% to -$11.6 million in 2026.
- Business Quant data shows AMPY's Deferred Taxes at -$11.6 million in Q1 2026, $21.8 million in Q4 2025, and -$9.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | Amplify Energy | 155.73 Mn | 114.24 Mn | 36.71 Mn | -11.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11.60 Mn |
| Dec 31, 2025 | 21.79 Mn |
| Sep 30, 2025 | -9.23 Mn |
| Jun 30, 2025 | 1.40 Mn |
| Mar 31, 2025 | -1.50 Mn |
| Dec 31, 2024 | -886,000.00 |
| Sep 30, 2024 | 5.70 Mn |
| Jun 30, 2024 | 2.14 Mn |
| Mar 31, 2024 | -4.70 Mn |
| Dec 31, 2023 | 31.75 Mn |
| Sep 30, 2023 | -4.70 Mn |
| Jun 30, 2023 | 48,000.00 |
| Mar 31, 2023 | -259.47 Mn |
| Dec 31, 2017 | -2.21 Mn |
| Dec 31, 2015 | 5.18 Mn |
| Mar 31, 2015 | -9.04 Mn |
| Dec 31, 2014 | 3.96 Mn |
| Sep 30, 2014 | 2.22 Mn |
| Jun 30, 2014 | -41,000.00 |
| Mar 31, 2014 | -2.27 Mn |