EON Resources Inc. (EONR) Deferred Taxes (2023 - 2025)
EON Resources (EONR) posted Deferred Taxes of $5.5 million for Q3 2025, up 1490.27% sequentially from -$398745.0 in Q2 2025, and up 747.68% YoY from $653979.3 in Q3 2024.
EON Resources Inc. (EONR) Deferred Taxes (2023 - 2025) Analysis & Trends
EON Resources has reported Deferred Taxes for 3 years, with the latest figure at $5.5 million in Q3 2025.
- Quarterly Deferred Taxes rose 747.68% year-over-year to $5.5 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $3.9 million (up 232.33% YoY) and the FY2024 annual result came in at -$2.8 million, changed N/A from the prior year.
- Deferred Taxes climbed to $5.5 million in Q3 2025 per EONR's latest filing, from -$398745.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.5 million in Q3 2025 and troughed at -$1.2 million in Q1 2024.
- A 3-year average of $120310.8 and a median of -$503523.5 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 747.68% in 2025, down 14.66% in 2025.
- Over 3 years, Deferred Taxes stood at -$571975.0 in 2023, then grew by 23.94% to -$435072.0 in 2024, then surged by 1374.19% to $5.5 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $5.5 million, -$398745.0, and -$770385.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 5.54 Mn |
| Jun 30, 2025 | -398,745.00 |
| Mar 31, 2025 | -770,385.00 |
| Dec 31, 2024 | -435,072.00 |
| Sep 30, 2024 | -855,925.00 |
| Jun 30, 2024 | -347,775.00 |
| Mar 31, 2024 | -1.20 Mn |
| Dec 31, 2023 | -571,975.00 |