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
DateValue
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