Barnwell Industries (BRN) Non-Current Deferred Tax Liability (2010 - 2026)

Barnwell Industries' (BRN) quarterly Non-Current Deferred Tax Liability came in at $18000.0 in Q1 2026, down 72.73% year-on-year from $66000.0 in Q1 2025, and little changed on a QoQ basis from $18000.0 in Q4 2025.

Barnwell Industries (BRN) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Barnwell Industries (BRN) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $18000.0 in Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 72.73% year-over-year to $18000.0 in Q1 2026; TTM through Mar 2026 was $18000.0, a 72.73% decrease from a year earlier, with the FY2025 full-year figure at $18000.0, down 99.62% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $18000.0, roughly flat from $18000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for BRN reached as high as $4.9 million in Q3 2023 and fell as low as $18000.0 in Q3 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $671294.1 across 5 years, with a median of $105000.0 in 2024.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 2494.15% in 2023 and plunged 99.62% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $176000.0 in 2022, then slumped by 68.18% to $56000.0 in 2023, then soared by 62.5% to $91000.0 in 2024, then sank by 80.22% to $18000.0 in 2025, then changed by 0.0% to $18000.0 in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $18000.0 in Q1 2026, $18000.0 in Q4 2025, and $18000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn
2 Eog Resources 74.61 Bn 70.76 Bn -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn
7 Texas Pacific Land 27.36 Bn 27.11 Bn -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn
10 Barnwell Industries 13.18 Mn 9.16 Mn 692,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 18,000.00
Mar 31, 2026 18,000.00
Dec 31, 2025 18,000.00
Dec 31, 2025 18,000.00
Sep 30, 2025 18,000.00
Sep 30, 2025 18,000.00
Jun 30, 2025 49,000.00
Jun 30, 2025 49,000.00
Mar 31, 2025 66,000.00
Mar 31, 2025 66,000.00
Dec 31, 2024 91,000.00
Dec 31, 2024 91,000.00
Sep 30, 2024 4.76 Mn
Sep 30, 2024 4.76 Mn
Jun 30, 2024 105,000.00
Jun 30, 2024 105,000.00
Mar 31, 2024 109,000.00
Mar 31, 2024 109,000.00
Dec 31, 2023 56,000.00
Dec 31, 2023 56,000.00