Barnwell Industries (BRN) Deferred Taxes (2010 - 2025)
Barnwell Industries (BRN) posted quarterly Deferred Taxes of -$7000.0 for Q4 2025, up 22.22% year-over-year from -$5727.3 in Q4 2024, and up 77.42% quarter-over-quarter from -$31000.0 in Q3 2025.
Barnwell Industries (BRN) Deferred Taxes (2010 - 2025) Analysis & Trends
Barnwell Industries (BRN) has reported Deferred Taxes for 16 consecutive years, with -$7000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 22.22% year-over-year to -$7000.0; the TTM figure through Mar 2026 stood at -$55000.0 (down 329.17% YoY), while the FY2025 annual figure was -$82000.0, down 295.24% from the prior year.
- Deferred Taxes grew to -$7000.0 in Q4 2025 per BRN's latest filing, from -$31000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $151000.0 in Q2 2021 and bottomed at -$118000.0 in Q3 2022.
- Historically, Deferred Taxes has averaged -$12368.4 across 5 years, with a median of -$17000.0 in 2025.
- Annual changes were most pronounced in 2021 — Deferred Taxes surged 7450.0% — and 2024, when it slumped 350.0%.
- Barnwell Industries' Deferred Taxes stood at $32000.0 in 2021, then slumped by 137.5% to -$12000.0 in 2022, then surged by 83.33% to -$2000.0 in 2023, then plunged by 350.0% to -$9000.0 in 2024, then climbed by 22.22% to -$7000.0 in 2025.
- Business Quant data shows BRN's Deferred Taxes at -$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 | 163.76 Bn | 156.06 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.55 Bn | 104.65 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.25 Bn | 75.34 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.54 Bn | 59.08 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.20 Bn | 45.19 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Woodside Energy | 46.10 Bn | 40.16 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.35 Bn | 35.20 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.91 Bn | 33.80 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.38 Bn | 26.13 Bn | - | -1.61 Mn |
| 10 | Barnwell Industries | 14.17 Mn | 9.70 Mn | 1.34 Mn | - |
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 |