Barnwell Industries (BRN) Deferred Taxes (2010 - 2025)
Barnwell Industries' (BRN) quarterly Deferred Taxes came in at -$7000.0 in Q4 2025, up 22.22% year-on-year from -$5727.3 in Q4 2024, and up 77.42% on a QoQ basis from -$31000.0 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.
- On a quarterly basis, Deferred Taxes rose 22.22% year-over-year to -$7000.0 in Q4 2025; TTM through Mar 2026 was -$55000.0, a 329.17% decrease from a year earlier, with the FY2025 full-year figure at -$82000.0, down 295.24% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$7000.0, up from -$31000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for BRN reached as high as $151000.0 in Q2 2021 and fell as low as -$118000.0 in Q3 2022.
- Historically, Deferred Taxes has averaged -$12368.4 across 5 years, with a median of -$17000.0 in 2025.
- Across the five-year window, Deferred Taxes soared 7450.0% in 2021 and plunged 350.0% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $32000.0 in 2021, then slumped by 137.5% to -$12000.0 in 2022, then jumped by 83.33% to -$2000.0 in 2023, then plunged by 350.0% to -$9000.0 in 2024, then increased by 22.22% to -$7000.0 in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$7000.0 in Q4 2025, -$31000.0 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 | 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 | Barnwell Industries | 13.18 Mn | 9.16 Mn | 692,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -7,000.00 |
| Sep 30, 2025 | -31,000.00 |
| Jun 30, 2025 | -17,000.00 |
| Mar 31, 2025 | -25,000.00 |
| Dec 31, 2024 | -9,000.00 |
| Sep 30, 2024 | 62,000.00 |
| Jun 30, 2024 | -4,000.00 |
| Mar 31, 2024 | 53,000.00 |
| Dec 31, 2023 | -2,000.00 |
| Sep 30, 2023 | -111,000.00 |
| Jun 30, 2023 | -42,000.00 |
| Mar 31, 2023 | -45,000.00 |
| Dec 31, 2022 | -12,000.00 |
| Sep 30, 2022 | -118,000.00 |
| Jun 30, 2022 | -51,000.00 |
| Mar 31, 2022 | -34,000.00 |
| Dec 31, 2021 | 32,000.00 |
| Jun 30, 2021 | 151,000.00 |
| Mar 31, 2021 | -25,000.00 |
| Dec 31, 2020 | 39,000.00 |