Baytex Energy (BTE) Deferred Taxes (2009 - 2026)
Baytex Energy (BTE) reported Deferred Taxes of -$17.7 million for Q1 2026, down 236.35% on a YoY basis from $13.0 million in Q1 2025, and down 144.89% sequentially from $39.4 million in Q4 2025.
Baytex Energy (BTE) Deferred Taxes (2009 - 2026) Analysis & Trends
Baytex Energy (BTE) has 18 years of Deferred Taxes data on file, last reported at -$17.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 236.35% year-over-year to -$17.7 million; the trailing twelve-month figure through Mar 2026 stood at $49.7 million (down 41.39% YoY), and the FY2025 full-year result was $80.3 million, down 4.3% from the prior year.
- Deferred Taxes eased to -$17.7 million in Q1 2026, from $39.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $162.5 million in Q2 2023 to a low of -$134.3 million in Q4 2023.
- A 5-year average of $8.2 million and a median of $13.0 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 1287.83% in 2022 and soared 618.99% in 2023, its largest moves.
- Tracing BTE's Deferred Taxes over 5 years: stood at $16.8 million in 2022, then tumbled by 900.13% to -$134.3 million in 2023, then soared by 122.79% to $30.6 million in 2024, then climbed by 28.78% to $39.4 million in 2025, then slumped by 144.89% to -$17.7 million in 2026.
- Business Quant data shows BTE's Deferred Taxes at -$17.7 million in Q1 2026, $39.4 million in Q4 2025, and $15.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | Baytex Energy | 3.10 Bn | 2.54 Bn | - | -17.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -17.69 Mn |
| Dec 31, 2025 | 39.40 Mn |
| Sep 30, 2025 | 15.09 Mn |
| Jun 30, 2025 | 12.93 Mn |
| Mar 31, 2025 | 12.97 Mn |
| Dec 31, 2024 | 30.59 Mn |
| Sep 30, 2024 | 24.61 Mn |
| Jun 30, 2024 | 16.68 Mn |
| Mar 31, 2024 | 11.73 Mn |
| Dec 31, 2023 | -134.27 Mn |
| Sep 30, 2023 | 35.81 Mn |
| Jun 30, 2023 | 162.50 Mn |
| Mar 31, 2023 | 11.48 Mn |
| Dec 31, 2022 | 16.78 Mn |
| Sep 30, 2022 | -14.17 Mn |
| Jun 30, 2022 | -31.31 Mn |
| Mar 31, 2022 | -53.16 Mn |
| Dec 31, 2021 | 6.35 Mn |
| Sep 30, 2021 | 8.14 Mn |
| Jun 30, 2021 | 45.60 Mn |