Baytex Energy (BTE) Deferred Taxes (2009 - 2026)
Baytex Energy (BTE) posted Deferred Taxes of -$17.7 million for Q1 2026, down 144.89% sequentially from $39.4 million in Q4 2025, and down 236.35% YoY from $13.0 million in Q1 2025.
Baytex Energy (BTE) Deferred Taxes (2009 - 2026) Analysis & Trends
Baytex Energy has reported Deferred Taxes for 18 years, with the latest figure at -$17.7 million in Q1 2026.
- Quarterly Deferred Taxes fell 236.35% year-over-year to -$17.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $49.7 million (down 41.39% YoY) and the FY2025 annual result came in at $80.5 million, down 2.17% from the prior year.
- Deferred Taxes eased to -$17.7 million in Q1 2026 per BTE's latest filing, from $39.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $162.5 million in Q2 2023 and troughed at -$134.3 million in Q4 2023.
- A 5-year average of $11.9 million and a median of $15.1 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 1287.83% in 2022, then soared 418.99% in 2023.
- Over 5 years, Deferred Taxes stood at $16.8 million in 2022, then slumped by 900.13% to -$134.3 million in 2023, then soared by 122.79% to $30.6 million in 2024, then rose by 28.78% to $39.4 million in 2025, then sank by 144.89% to -$17.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$17.7 million, $39.4 million, and $15.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn | 95.00 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 | 707.00 Mn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - | -1.61 Mn |
| 10 | Baytex Energy | 3.55 Bn | 3.02 Bn | - | 39.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 39.78 Mn |
| 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 |