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