GeoPark (GPRK) Deferred Taxes (2015 - 2026)
GeoPark (GPRK) reported Deferred Taxes of $9.4 million for the quarter ended Jun 30, 2026, up 23.8% from $7.59 million a year earlier but down 55.9% from the prior quarter.
GeoPark (GPRK) Deferred Taxes (2015 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, GeoPark's Deferred Taxes came in at $42.3 million, down 28.6% year-over-year; for the year ended Dec 31, 2024, it was $145.79 million, up 40.9% from the prior year.
- Deferred Taxes has a five-year compound annual growth rate of 5.5% (years ended Dec 2019 to Dec 2024).
- By year, Deferred Taxes came in at $103.44 million in the year ended Dec 31, 2023 (-39.3%), $170.47 million in the year ended Dec 31, 2022 (+153.4%), $67.27 million in the year ended Dec 31, 2021 (+40.5%) and $47.86 million in the year ended Dec 31, 2020 (-57.2%).
- Five-year quarterly Deferred Taxes spans a low of $3.99 million in the quarter ended Sep 30, 2025 and a high of $70.17 million in the quarter ended Sep 30, 2022.
- Year over year, Deferred Taxes gained in three of the last seven quarters, with an average decline of 12.5%.
- The high point for year-over-year Deferred Taxes in five years was the quarter ended Mar 31, 2023 (growth of 532.7%); the low point was the quarter ended Jun 30, 2025 (a decline of 87.7%).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 673.87 Bn | 637.09 Bn | - | - |
| 2 | Shell | 543.95 Bn | 454.50 Bn | 30.13 Bn | - |
| 3 | Chevron | 409.32 Bn | 387.11 Bn | 33.45 Bn | 298.00 Mn |
| 4 | TotalEnergies SE | 186.50 Bn | 69.63 Bn | - | - |
| 5 | Eni Spa | 171.15 Bn | 120.67 Bn | - | - |
| 6 | Conocophillips | 152.65 Bn | 125.36 Bn | 12.81 Bn | 47.00 Mn |
| 7 | Equinor Asa | 105.44 Bn | 51.50 Bn | - | - |
| 8 | Phillips 66 | 105.42 Bn | 94.41 Bn | 8.38 Bn | 66.00 Mn |
| 9 | Canadian Natural Resources | 99.52 Bn | 96.47 Bn | - | 225.55 Mn |
| 10 | GeoPark | 538.27 Mn | -350.26 Mn | - | 9.40 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.40 Mn |
| Mar 31, 2026 | 21.32 Mn |
| Sep 30, 2025 | 3.99 Mn |
| Jun 30, 2025 | 7.59 Mn |
| Mar 31, 2025 | 12.45 Mn |
| Dec 31, 2024 | 17.61 Mn |
| Sep 30, 2024 | 21.55 Mn |
| Jun 30, 2024 | 61.76 Mn |
| Mar 31, 2024 | 44.87 Mn |
| Dec 31, 2023 | 8.51 Mn |
| Sep 30, 2023 | 41.16 Mn |
| Jun 30, 2023 | 16.66 Mn |
| Mar 31, 2023 | 37.11 Mn |
| Dec 31, 2022 | 27.34 Mn |
| Sep 30, 2022 | 70.17 Mn |
| Jun 30, 2022 | 67.10 Mn |
| Mar 31, 2022 | 5.87 Mn |
| Dec 31, 2021 | 19.06 Mn |
| Sep 30, 2021 | 31.91 Mn |
| Jun 30, 2021 | 2.89 Mn |
GeoPark Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GPRK&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GPRK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GPRK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();