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| Date | Value |
|---|---|
| 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 |