HighPeak Energy (HPK) Deferred Taxes (2020 - 2026)

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 was $27.7 million for Q1 2026 at HighPeak Energy, up from $6.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $130.7 million in Q4 2022 to a low of -$31.6 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$321294.1 across 5 years, with a median of -$9.6 million in 2023.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 505.62% in 2022, then tumbled 4749.68% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $130.7 million in 2022, then slumped by 121.16% to -$27.7 million in 2023, then soared by 83.97% to -$4.4 million in 2024, then soared by 254.15% to $6.8 million in 2025, then surged by 304.73% to $27.7 million in 2026.
• The last three Deferred Taxes figures came in at $27.7 million (Q1 2026), $6.8 million (Q4 2025), and $3.5 million (Q3 2025), per Business Quant data.