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| Date | Value |
|---|---|
| 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 |