GeoPark (GPRK) Tax Provisions (2011 - 2026)
GeoPark (GPRK) posted quarterly Tax Provisions of -$21.3 million for Q1 2026, down 71.77% year-on-year from -$75.5 million in Q1 2025, and down 185.2% on a QoQ basis from $25.0 million in Q4 2025.
GeoPark (GPRK) Tax Provisions (2011 - 2026) Analysis & Trends
GeoPark (GPRK) has reported Tax Provisions for 16 consecutive years, with -$21.3 million the latest figure, recorded in Q1 2026.
- Quarterly Tax Provisions fell 71.77% year-over-year to -$21.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$27.9 million (up 87.32% YoY) and the FY2025 annual result came in at -$1.0 million, down 100.7% from the prior year.
- Tax Provisions declined to -$21.3 million in Q1 2026 per GPRK's latest filing, from $25.0 million in the prior quarter.
- Over the last five years, Tax Provisions for GPRK reached as high as $25.0 million in Q4 2025 and fell as low as -$128.2 million in Q3 2024.
- A 5-year average of -$31.4 million and a median of -$21.3 million in 2026 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 370915.19% — and 2025, when it surged 242.05%.
- Year by year, Tax Provisions stood at -$27.3 million in 2022, then surged by 68.86% to -$8.5 million in 2023, then plunged by 107.06% to -$17.6 million in 2024, then jumped by 242.05% to $25.0 million in 2025, then slumped by 185.2% to -$21.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$21.3 million, $25.0 million, and -$24.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 1.18 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 575.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | 32.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | 1.10 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 84.93 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | 40.66 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | -188.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 330.00 Mn |
| 10 | GeoPark | 530.73 Mn | 530.46 Mn | 90.70 Mn | -21.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -21.30 Mn |
| Dec 31, 2025 | 25.00 Mn |
| Sep 30, 2025 | -24.00 Mn |
| Jun 30, 2025 | -7.60 Mn |
| Mar 31, 2025 | -12.40 Mn |
| Dec 31, 2024 | -17.60 Mn |
| Sep 30, 2024 | -128.20 Mn |
| Jun 30, 2024 | -61.80 Mn |
| Mar 31, 2024 | -44.90 Mn |
| Dec 31, 2023 | -8.50 Mn |
| Sep 30, 2023 | -94.90 Mn |
| Jun 30, 2023 | -16,657.00 |
| Mar 31, 2023 | -37.11 Mn |
| Dec 31, 2022 | -27.30 Mn |
| Sep 30, 2022 | -70,172.00 |
| Jun 30, 2022 | -67.10 Mn |
| Mar 31, 2022 | -5.90 Mn |
| Dec 31, 2021 | -19.10 Mn |
| Sep 30, 2021 | -48.20 Mn |
| Jun 30, 2021 | -2.90 Mn |