HighPeak Energy (HPK) Deferred Taxes (2020 - 2026)
HighPeak Energy (HPK) posted quarterly Deferred Taxes of $27.7 million for Q1 2026, up 378.21% year-over-year from $5.8 million in Q1 2025, and up 304.73% quarter-over-quarter from $6.8 million in Q4 2025.
HighPeak Energy (HPK) Deferred Taxes (2020 - 2026) Analysis & Trends
HighPeak Energy's Deferred Taxes history runs 7 years deep, the most recent figure standing at $27.7 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 378.21% year-over-year to $27.7 million; the TTM figure through Mar 2026 stood at $30.4 million (up 169.64% YoY), while the FY2025 annual figure was -$7.2 million, up 79.51% from the prior year.
- Deferred Taxes for Q1 2026 stood at $27.7 million, up from $6.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $130.7 million in Q4 2022, with the low at -$31.6 million in Q3 2022.
- The 5-year median for Deferred Taxes is -$9.6 million (2023), against an average of -$321294.1.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 505.62% in 2022, then slumped 4749.68% in 2023.
- HighPeak Energy's Deferred Taxes stood at $130.7 million in 2022, then sank by 121.16% to -$27.7 million in 2023, then surged by 83.97% to -$4.4 million in 2024, then surged by 254.15% to $6.8 million in 2025, then jumped by 304.73% to $27.7 million in 2026.
- Business Quant data shows HPK's Deferred Taxes at $27.7 million in Q1 2026, $6.8 million in Q4 2025, and $3.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.52 Bn | 155.83 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.41 Bn | 104.52 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.10 Bn | 75.19 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.23 Bn | 58.77 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.09 Bn | 40.15 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.07 Bn | 45.06 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.96 Bn | 33.85 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.49 Bn | 26.24 Bn | - | -1.61 Mn |
| 10 | HighPeak Energy | 1.06 Bn | 883.25 Mn | - | -16.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -16.45 Mn |
| Mar 31, 2026 | 27.65 Mn |
| Dec 31, 2025 | 6.83 Mn |
| Sep 30, 2025 | 3.53 Mn |
| Jun 30, 2025 | -7.66 Mn |
| Mar 31, 2025 | -9.94 Mn |
| Dec 31, 2024 | -4.43 Mn |
| Sep 30, 2024 | -14.93 Mn |
| Jun 30, 2024 | -14.28 Mn |
| Mar 31, 2024 | -1.69 Mn |
| Dec 31, 2023 | -27.65 Mn |
| Sep 30, 2023 | -14.10 Mn |
| Jun 30, 2023 | -9.64 Mn |
| Mar 31, 2023 | -14.51 Mn |
| Dec 31, 2022 | 130.72 Mn |
| Sep 30, 2022 | -31.60 Mn |
| Jun 30, 2022 | -24.07 Mn |
| Mar 31, 2022 | 312,000.00 |
| Dec 31, 2021 | 21.58 Mn |
| Jun 30, 2021 | -1.42 Mn |