Chord Energy (CHRD) Deferred Taxes (2010 - 2026)
Chord Energy (CHRD) posted quarterly Deferred Taxes of -$33.1 million for Q1 2026, down 211.3% year-over-year from $29.8 million in Q1 2025, and down 360.69% quarter-over-quarter from $12.7 million in Q4 2025.
Chord Energy (CHRD) Deferred Taxes (2010 - 2026) Analysis & Trends
Chord Energy (CHRD) has reported Deferred Taxes for 17 consecutive years, with -$33.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 211.3% year-over-year to -$33.1 million; the TTM figure through Mar 2026 stood at $56.5 million (down 74.85% YoY), while the FY2025 annual figure was $119.4 million, down 46.19% from the prior year.
- Deferred Taxes declined to -$33.1 million in Q1 2026 per CHRD's latest filing, from $12.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $118.9 million in Q4 2023 and bottomed at -$38.3 million in Q4 2022.
- Historically, Deferred Taxes has averaged $39.5 million across 5 years, with a median of $37.3 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 3822.93% — and 2023, when it surged 1056142.86%.
- Chord Energy's Deferred Taxes stood at -$38.3 million in 2022, then soared by 410.15% to $118.9 million in 2023, then tumbled by 36.87% to $75.0 million in 2024, then tumbled by 83.06% to $12.7 million in 2025, then plunged by 360.69% to -$33.1 million in 2026.
- Business Quant data shows CHRD's Deferred Taxes at -$33.1 million in Q1 2026, $12.7 million in Q4 2025, and $57.6 million in Q3 2025.
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 | Chord Energy | 8.33 Bn | 7.67 Bn | 1.50 Bn | 74.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 74.24 Mn |
| Mar 31, 2026 | -33.13 Mn |
| Dec 31, 2025 | 12.71 Mn |
| Sep 30, 2025 | 57.65 Mn |
| Jun 30, 2025 | 19.29 Mn |
| Mar 31, 2025 | 29.77 Mn |
| Dec 31, 2024 | 75.04 Mn |
| Sep 30, 2024 | 76.18 Mn |
| Jun 30, 2024 | 43.73 Mn |
| Mar 31, 2024 | 26.97 Mn |
| Dec 31, 2023 | 118.87 Mn |
| Sep 30, 2023 | 30.82 Mn |
| Jun 30, 2023 | 71.93 Mn |
| Mar 31, 2023 | 73.92 Mn |
| Dec 31, 2022 | -38.33 Mn |
| Sep 30, 2022 | 66.68 Mn |
| Mar 31, 2022 | -7,000.00 |
| Dec 31, 2021 | -977,000.00 |
| Jun 30, 2021 | 3.65 Mn |
| Mar 31, 2021 | -3.65 Mn |