GeoPark (GPRK) Deferred Taxes (2014 - 2026)
GeoPark (GPRK) posted quarterly Deferred Taxes of $21315.0 for Q1 2026, up 71.25% year-over-year from $12447.0 in Q1 2025, and up 434.48% quarter-over-quarter from $3988.0 in Q3 2025.
GeoPark (GPRK) Deferred Taxes (2014 - 2026) Analysis & Trends
GeoPark's Deferred Taxes history runs 13 years deep, the most recent figure standing at $21315.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 71.25% year-over-year to $21315.0; the TTM figure through Mar 2026 stood at $45342.0 (down 67.76% YoY), while the FY2016 annual figure was $11.8 million, up 169.22% from the prior year.
- Deferred Taxes for Q1 2026 stood at $21315.0, up from $3988.0 in the prior quarter.
- The five-year high for Deferred Taxes was $170.5 million in Q4 2022, with the low at -$44.8 million in Q2 2024.
- The 5-year median for Deferred Taxes is $11.3 million (2022), against an average of $29.2 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 2224.25% in 2022, then tumbled 368.75% in 2024.
- GeoPark's Deferred Taxes stood at $170.5 million in 2022, then plunged by 75.85% to $41.2 million in 2023, then slumped by 99.95% to $21550.0 in 2024, then plunged by 81.49% to $3988.0 in 2025, then jumped by 434.48% to $21315.0 in 2026.
- Business Quant data shows GPRK's Deferred Taxes at $21315.0 in Q1 2026, $3988.0 in Q3 2025, and $7592.0 in Q2 2025.
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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 | GeoPark | 634.80 Mn | 634.49 Mn | 138.90 | 9,400.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21,315.00 |
| Sep 30, 2025 | 3,988.00 |
| Jun 30, 2025 | 7,592.00 |
| Mar 31, 2025 | 12,447.00 |
| Sep 30, 2024 | 21,550.00 |
| Jun 30, 2024 | -44.77 Mn |
| Mar 31, 2024 | 44.87 Mn |
| Sep 30, 2023 | 41.16 Mn |
| Jun 30, 2023 | 16.66 Mn |
| Mar 31, 2023 | 37.11 Mn |
| Dec 31, 2022 | 170.47 Mn |
| Sep 30, 2022 | 70.17 Mn |
| Jun 30, 2022 | 67.10 Mn |
| Mar 31, 2022 | 5.87 Mn |
| Dec 31, 2021 | 67.27 Mn |
| Sep 30, 2021 | 31.91 Mn |
| Jun 30, 2021 | 2.89 Mn |
| Mar 31, 2021 | 13.42 Mn |
| Dec 31, 2020 | 47.86 Mn |
| Sep 30, 2020 | 16.33 Mn |