Barnwell Industries (BRN) Tax Provisions (2010 - 2026)

Barnwell Industries' (BRN) quarterly Tax Provisions came in at $6000.0 in Q1 2026, down 96.3% year-on-year from $162000.0 in Q1 2025, and up 108.11% on a QoQ basis from -$74000.0 in Q4 2025.

Barnwell Industries (BRN) Tax Provisions (2010 - 2026) Analysis & Trends

Barnwell Industries (BRN) has 17 years of Tax Provisions data on file, last reported at $6000.0 in Q1 2026.

  • On a quarterly basis, Tax Provisions fell 96.3% year-over-year to $6000.0 in Q1 2026; TTM through Mar 2026 was -$166000.0, a 176.85% decrease from a year earlier, with the FY2025 full-year figure at $71000.0, down 66.67% from the prior year.
  • Tax Provisions for Q1 2026 stood at $6000.0, up from -$74000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for BRN reached as high as $162000.0 in Q1 2025 and fell as low as -$163000.0 in Q2 2023.
  • Historically, Tax Provisions has averaged $23411.8 across 5 years, with a median of $22000.0 in 2022.
  • Across the five-year window, Tax Provisions soared 3433.33% in 2024 and tumbled 1157.14% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $79000.0 in 2022, then decreased 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 surged by 108.11% to $6000.0 in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $6000.0 in Q1 2026, -$74000.0 in Q4 2025, and -$64000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn 1.18 Bn
2 Eog Resources 74.61 Bn 70.76 Bn - 575.00 Mn
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn 32.00 Mn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn 1.10 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn 154.00 Mn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn 84.93 Mn
7 Texas Pacific Land 27.36 Bn 27.11 Bn - 40.66 Mn
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn -188.00 Mn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn 330.00 Mn
10 Barnwell Industries 13.18 Mn 9.16 Mn 692,000.00 6,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 191,000.00