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HighPeak Energy (HPK) Deferred Taxes (2020 - 2025)

HighPeak Energy has reported Deferred Taxes over the past 6 years, most recently at $6.8 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $6.8 million for Q4 2025, up 254.15% from a year ago — trailing twelve months through Dec 2025 was -$7.2 million (up 79.51% YoY), and the annual figure for FY2025 was -$7.2 million, up 79.51%.
  • Deferred Taxes for Q4 2025 was $6.8 million at HighPeak Energy, up from $3.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for HPK hit a ceiling of $128.4 million in Q4 2022 and a floor of -$31.6 million in Q3 2022.
  • Median Deferred Taxes over the past 5 years was -$7.7 million (2025), compared with a mean of -$958894.7.
  • Biggest five-year swings in Deferred Taxes: surged 549.58% in 2022 and later tumbled 4749.68% in 2023.
  • HighPeak Energy's Deferred Taxes stood at $19.8 million in 2021, then surged by 549.58% to $128.4 million in 2022, then plummeted by 121.54% to -$27.7 million in 2023, then skyrocketed by 83.97% to -$4.4 million in 2024, then skyrocketed by 254.15% to $6.8 million in 2025.
  • The last three reported values for Deferred Taxes were $6.8 million (Q4 2025), $3.5 million (Q3 2025), and -$7.7 million (Q2 2025) per Business Quant data.