EON Resources (EONR) Deferred Taxes (2023 - 2025)
EON Resources (EONR) reported Deferred Taxes of $5.5 million for Q3 2025, up 747.68% on a YoY basis from $653979.3 in Q3 2024, and up 1490.27% sequentially from -$398745.0 in Q2 2025.
EON Resources (EONR) Deferred Taxes (2023 - 2025) Analysis & Trends
EON Resources (EONR) has 3 years of Deferred Taxes data on file, last reported at $5.5 million in Q3 2025.
- For the quarter ending Q3 2025, Deferred Taxes rose 747.68% year-over-year to $5.5 million; the trailing twelve-month figure through Sep 2025 stood at $3.9 million (up 232.33% YoY), and the FY2024 full-year result was -$2.8 million, changed N/A from the prior year.
- Deferred Taxes climbed to $5.5 million in Q3 2025, 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 -$1.2 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.
- Peak annual rise in Deferred Taxes reached 747.68% in 2025, while the deepest fall reached 14.66% in 2025.
- Tracing EONR's Deferred Taxes over 3 years: stood at -$571975.0 in 2023, then gained by 23.94% to -$435072.0 in 2024, then surged by 1374.19% to $5.5 million in 2025.
- Business Quant data shows EONR's Deferred Taxes at $5.5 million in Q3 2025, -$398745.0 in Q2 2025, and -$770385.0 in Q1 2025.
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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 | EON Resources | 19.78 Mn | 18.88 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 | -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 |