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.

• On a quarterly basis, Deferred Taxes rose 378.21% year-over-year to $27.7 million in Q1 2026; TTM through Mar 2026 was $30.4 million, a 169.64% increase from a year earlier, with the FY2025 full-year figure at -$7.2 million, up 79.51% from the prior year.
• Deferred Taxes grew to $27.7 million in Q1 2026 per HPK's latest filing, from $6.8 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $130.7 million in Q4 2022 and bottomed 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.
• Across the five-year window, Deferred Taxes soared 505.62% in 2022 and tumbled 4749.68% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $130.7 million in 2022, then plunged 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.
• Per Business Quant, the three latest HPK Deferred Taxes figures stand at $27.7 million (Q1 2026), $6.8 million (Q4 2025), and $3.5 million (Q3 2025).