EON Resources (EONR) Deferred Taxes (2023 - 2025)
EON Resources' (EONR) quarterly Deferred Taxes came in at $5.5 million in Q3 2025, up 747.68% year-on-year from $653979.3 in Q3 2024, and up 1490.27% quarter-over-quarter from -$398745.0 in Q2 2025.
EON Resources (EONR) Deferred Taxes (2023 - 2025) Analysis & Trends
EON Resources has disclosed Deferred Taxes across 3 years of filings, most recently posting $5.5 million for Q3 2025.
- Deferred Taxes for Q3 2025 came in at $5.5 million, up 747.68% year-over-year; the trailing twelve-month figure through Sep 2025 was $3.3 million (up 185.44% YoY), and the FY2024 annual result was -$3.5 million, changed N/A from the prior year.
- Deferred Taxes came in at $5.5 million for Q3 2025 at EON Resources, up from -$398745.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.5 million in Q3 2025 to a low of -$1.5 million in Q4 2023.
- The 3-year median for Deferred Taxes is -$813155.0 (2024), against an average of -$70469.6.
- Peak annual rise in Deferred Taxes reached 747.68% in 2025, while the deepest fall reached 14.66% in 2025.
- EON Resources' Deferred Taxes stood at -$1.5 million in 2023, then grew by 27.42% to -$1.1 million in 2024, then surged by 620.32% to $5.5 million in 2025.
- The last three Deferred Taxes figures came in at $5.5 million (Q3 2025), -$398745.0 (Q2 2025), and -$770385.0 (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | EON Resources | 14.18 Mn | 13.29 Mn | - | 5.54 Mn |
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 | -1.07 Mn |
| Sep 30, 2024 | -855,925.00 |
| Jun 30, 2024 | -347,775.00 |
| Mar 31, 2024 | -1.20 Mn |
| Dec 31, 2023 | -1.47 Mn |