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
DateValue
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