Greenfire Resources (GFR) Deferred Taxes (2023 - 2026)
Greenfire Resources (GFR) posted Deferred Taxes of -$14.7 million for Q1 2026, down 20155.41% sequentially from -$72663.5 in Q3 2025, and down 757.92% YoY from $2.2 million in Q1 2025.
Greenfire Resources (GFR) Deferred Taxes (2023 - 2026) Analysis & Trends
Greenfire Resources has reported Deferred Taxes for 3 years, with the latest figure at -$14.7 million 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 (down 133.1% YoY) and the FY2024 annual result came in at -$62.0 million, down 531.48% from the prior year.
- Deferred Taxes declined to -$14.7 million in Q1 2026 per GFR's latest filing, from -$72663.5 in the prior quarter.
- Over five years, Deferred Taxes peaked at $19.0 million in Q4 2023 and troughed at -$14.7 million in Q1 2026.
- A 3-year average of $983085.2 and a median of $1.1 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 757.92% in 2026, down 757.92% in 2026.
- Over 3 years, Deferred Taxes stood at $19.0 million in 2023, then sank by 100.38% to -$72663.5 in 2025, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | Greenfire Resources | 815,909.15 | -1.33 Mn | 140.78 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 |
| Dec 31, 2023 | 19.01 Mn |
| Sep 30, 2023 | -4.46 Mn |
| Jun 30, 2023 | 2.30 Mn |
| Mar 31, 2023 | -2.67 Mn |