Amplify Energy (AMPY) Deferred Taxes (2012 - 2026)
Amplify Energy's (AMPY) quarterly Deferred Taxes came in at -$11.6 million in Q1 2026, down 673.33% YoY from $2.0 million in Q1 2025, and down 153.25% on a QoQ basis from $21.8 million in Q4 2025.
Amplify Energy (AMPY) Deferred Taxes (2012 - 2026) Analysis & Trends
Amplify Energy (AMPY) has 9 years of Deferred Taxes data on file, last reported at -$11.6 million in 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 retreated to -$11.6 million in Q1 2026, from $21.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $31.7 million in Q4 2023 to a low of -$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 plunged 673.33%.
- Tracing AMPY's Deferred Taxes over 4 years: stood at $31.7 million in 2023, then sank by 102.79% to -$886000.0 in 2024, then surged by 2558.92% to $21.8 million in 2025, then sank by 153.25% to -$11.6 million in 2026.
- The last three Deferred Taxes figures came in at -$11.6 million (Q1 2026), $21.8 million (Q4 2025), and -$9.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.36 Bn | 156.67 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.94 Bn | 105.05 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.49 Bn | 75.58 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.24 Bn | 58.78 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.15 Bn | 40.21 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.14 Bn | 45.13 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.28 Bn | 35.13 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.65 Bn | 33.53 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | Amplify Energy | 200.66 Mn | 179.45 Mn | 52.00 Mn | 5.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.90 Mn |
| 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 |