Greenfire Resources (GFR) Deferred Taxes (2023 - 2026)

Greenfire Resources (GFR) posted quarterly Deferred Taxes of -$14.7 million for Q1 2026, down 757.92% year-on-year from $2.2 million in Q1 2025, and down 20155.41% on a QoQ basis from -$72663.5 in Q3 2025.

Greenfire Resources (GFR) Deferred Taxes (2023 - 2026) Analysis & Trends

Greenfire Resources (GFR) has reported Deferred Taxes for 3 consecutive years, with -$14.7 million the latest figure, recorded in Q1 2026.

  • Quarterly Deferred Taxes fell 757.92% year-over-year to -$14.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$6.3 million (changed N/A YoY) and the FY2024 annual result came in at -$62.0 million, down 531.48% from the prior year.
  • Deferred Taxes slipped to -$14.7 million in Q1 2026 per GFR's latest filing, from -$72663.5 in the prior quarter.
  • Over the last five years, Deferred Taxes for GFR reached as high as $6.2 million in Q2 2025 and fell as low as -$14.7 million in Q1 2026.
  • A 3-year average of -$1.1 million and a median of $1.1 million in 2025 frame the typical range for Deferred Taxes.
  • The largest YoY upside for Deferred Taxes was 757.92% in 2026 against a maximum downside of 757.92% in 2026.
  • Year by year, Deferred Taxes stood at $2.3 million in 2023, then sank by 103.15% to -$72663.5 in 2025, then sank by 20155.41% to -$14.7 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$14.7 million, -$72663.5, and $6.2 million for Q1 2026, Q3 2025, and Q2 2025 respectively.

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 Greenfire Resources 777.55 Mn 777.15 Mn 35.29 Mn -14.72 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -14.72 Mn
Sep 30, 2025 -72,663.50
Jun 30, 2025 6.23 Mn
Mar 31, 2025 2.24 Mn
Jun 30, 2023 2.30 Mn
Mar 31, 2023 -2.67 Mn