Barnwell Industries (BRN) Deferred Taxes (2010 - 2025)
Barnwell Industries (BRN) reported Deferred Taxes of -$7000.0 for Q4 2025, up 91.36% quarter-over-quarter from -$81000.0 in Q3 2025.
Barnwell Industries (BRN) Deferred Taxes (2010 - 2025) Analysis & Trends
Barnwell Industries (BRN) has 16 years of Deferred Taxes data on file, last reported at -$7000.0 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$7000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was -$105000.0 (down 208.82% YoY), and the FY2025 annual result was -$82000.0, down 295.24% from the prior year.
- Deferred Taxes climbed to -$7000.0 in Q4 2025 per BRN's latest filing, from -$81000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $168000.0 in Q3 2021 and troughed at -$170000.0 in Q3 2022.
- A 5-year average of -$7736.8 and a median of -$17000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2025: Deferred Taxes surged 7450.0% in 2021, then tumbled 1520.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $32000.0 in 2021, then sank by 137.5% to -$12000.0 in 2022, then jumped by 83.33% to -$2000.0 in 2023, then sank by 150.0% to -$5000.0 in 2024, then plunged by 40.0% to -$7000.0 in 2025.
- Business Quant data shows BRN's Deferred Taxes at -$7000.0 in Q4 2025, -$81000.0 in Q3 2025, and -$17000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Barnwell Industries | 12.23 Mn | 8.24 Mn | 692,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -7,000.00 |
| Sep 30, 2025 | -81,000.00 |
| Jun 30, 2025 | -17,000.00 |
| Mar 31, 2025 | -25,000.00 |
| Sep 30, 2024 | -5,000.00 |
| Jun 30, 2024 | -4,000.00 |
| Mar 31, 2024 | 53,000.00 |
| Dec 31, 2023 | -2,000.00 |
| Sep 30, 2023 | -31,000.00 |
| Jun 30, 2023 | -42,000.00 |
| Mar 31, 2023 | -45,000.00 |
| Dec 31, 2022 | -12,000.00 |
| Sep 30, 2022 | -170,000.00 |
| Jun 30, 2022 | -51,000.00 |
| Mar 31, 2022 | -34,000.00 |
| Dec 31, 2021 | 32,000.00 |
| Sep 30, 2021 | 168,000.00 |
| Jun 30, 2021 | 151,000.00 |
| Mar 31, 2021 | -25,000.00 |
| Dec 31, 2020 | 39,000.00 |