GeoPark (GPRK) Deferred Taxes (2014 - 2026)

GeoPark (GPRK) has reported Deferred Taxes for 13 consecutive years, with $21315.0 the latest figure, recorded in Q1 2026.

• Quarterly Deferred Taxes rose 71.25% year-over-year to $21315.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $45342.0 (down 67.76% YoY) and the FY2017 annual result came in at $43.1 million, up 265.51% from the prior year.
• Deferred Taxes advanced to $21315.0 in Q1 2026 per GPRK's latest filing, from $3988.0 in the prior quarter.
• Over the last five years, Deferred Taxes for GPRK reached as high as $170.5 million in Q4 2022 and fell as low as -$44.8 million in Q2 2024.
• A 5-year average of $29.2 million and a median of $11.3 million in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 2224.25% — and 2024, when it tumbled 368.75%.
• Year by year, Deferred Taxes stood at $170.5 million in 2022, then sank by 75.85% to $41.2 million in 2023, then tumbled by 99.95% to $21550.0 in 2024, then sank by 81.49% to $3988.0 in 2025, then jumped by 434.48% to $21315.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $21315.0, $3988.0, and $7592.0 for Q1 2026, Q3 2025, and Q2 2025 respectively.