GeoPark (GPRK) Non-Current Deferred Tax Liability (2012 - 2026)
GeoPark (GPRK) posted quarterly Non-Current Deferred Tax Liability of $21282.0 for Q1 2026, down 99.97% year-on-year from $77.1 million in Q1 2025, and down 73.0% on a QoQ basis from $78821.0 in Q4 2025.
GeoPark (GPRK) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
GeoPark (GPRK) has reported Non-Current Deferred Tax Liability for 15 consecutive years, with $21282.0 the latest figure, recorded in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 99.97% year-over-year to $21282.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21282.0 (down 99.97% YoY) and the FY2025 annual result came in at $78821.0, down 99.91% from the prior year.
- Non-Current Deferred Tax Liability eased to $21282.0 in Q1 2026 per GPRK's latest filing, from $78821.0 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for GPRK reached as high as $86.8 million in Q4 2024 and fell as low as $19914.0 in Q2 2022.
- A 5-year average of $26.2 million and a median of $87967.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 1776.63% — and 2026, when it sank 99.97%.
- Year by year, Non-Current Deferred Tax Liability stood at $70.1 million in 2022, then retreated by 8.64% to $64.1 million in 2023, then jumped by 35.51% to $86.8 million in 2024, then plunged by 99.91% to $78821.0 in 2025, then slumped by 73.0% to $21282.0 in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $21282.0, $78821.0, and $70479.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn |
| 10 | GeoPark | 530.73 Mn | 530.46 Mn | 90.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21,282.00 |
| Mar 31, 2026 | 21,282.00 |
| Dec 31, 2025 | 78,821.00 |
| Dec 31, 2025 | 78,821.00 |
| Sep 30, 2025 | 70,479.00 |
| Sep 30, 2025 | 70,479.00 |
| Jun 30, 2025 | 83,471.00 |
| Jun 30, 2025 | 83,471.00 |
| Mar 31, 2025 | 77.08 Mn |
| Mar 31, 2025 | 77.08 Mn |
| Dec 31, 2024 | 86.81 Mn |
| Dec 31, 2024 | 86.81 Mn |
| Sep 30, 2024 | 88,120.00 |
| Sep 30, 2024 | 88,120.00 |
| Jun 30, 2024 | 87,967.00 |
| Jun 30, 2024 | 87,967.00 |
| Mar 31, 2024 | 64.98 Mn |
| Mar 31, 2024 | 64.98 Mn |
| Dec 31, 2023 | 64.06 Mn |
| Dec 31, 2023 | 64.06 Mn |