Barnwell Industries (BRN) Tax Provisions (2010 - 2026)
Barnwell Industries (BRN) posted quarterly Tax Provisions of $6000.0 for Q1 2026, down 96.3% year-over-year from $162000.0 in Q1 2025, and up 108.11% quarter-over-quarter from -$74000.0 in Q4 2025.
Barnwell Industries (BRN) Tax Provisions (2010 - 2026) Analysis & Trends
Barnwell Industries (BRN) has reported Tax Provisions for 17 consecutive years, with $6000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 96.3% year-over-year to $6000.0; the TTM figure through Mar 2026 stood at -$166000.0 (down 176.85% YoY), while the FY2025 annual figure was $71000.0, down 66.67% from the prior year.
- Tax Provisions grew to $6000.0 in Q1 2026 per BRN's latest filing, from -$74000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $162000.0 in Q1 2025 and bottomed at -$163000.0 in Q2 2023.
- Historically, Tax Provisions has averaged $23411.8 across 5 years, with a median of $22000.0 in 2022.
- Annual changes were most pronounced in 2024 — Tax Provisions surged 3433.33% — and 2025, when it sank 1157.14%.
- Barnwell Industries' Tax Provisions stood at $79000.0 in 2022, then fell by 16.46% to $66000.0 in 2023, then slumped by 89.39% to $7000.0 in 2024, then tumbled by 1157.14% to -$74000.0 in 2025, then soared by 108.11% to $6000.0 in 2026.
- Business Quant data shows BRN's Tax Provisions at $6000.0 in Q1 2026, -$74000.0 in Q4 2025, and -$64000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn | 473.00 Mn |
| 6 | Woodside Energy | 45.77 Bn | 39.83 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - | 39.77 Mn |
| 10 | Barnwell Industries | 13.89 Mn | 9.43 Mn | 1.34 Mn | 108,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 108,000.00 |
| Mar 31, 2026 | 6,000.00 |
| Dec 31, 2025 | -74,000.00 |
| Sep 30, 2025 | -64,000.00 |
| Jun 30, 2025 | -34,000.00 |
| Mar 31, 2025 | 162,000.00 |
| Dec 31, 2024 | 7,000.00 |
| Sep 30, 2024 | 26,000.00 |
| Jun 30, 2024 | 21,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | 66,000.00 |
| Sep 30, 2023 | 34,000.00 |
| Jun 30, 2023 | -163,000.00 |
| Mar 31, 2023 | -3,000.00 |
| Dec 31, 2022 | 79,000.00 |
| Sep 30, 2022 | 22,000.00 |
| Jun 30, 2022 | 75,000.00 |
| Mar 31, 2022 | 138,000.00 |
| Dec 31, 2021 | 112,000.00 |
| Sep 30, 2021 | 44,000.00 |