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

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

  • For Q4 2025, Deferred Taxes rose 254.15% year-over-year to $6.8 million; the TTM value through Dec 2025 reached -$7.2 million, up 79.51%, while the annual FY2025 figure was -$7.2 million, 79.51% up from the prior year.
  • Deferred Taxes for Q4 2025 was $6.8 million at HighPeak Energy, up from $3.5 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $128.4 million in Q4 2022 and troughed at -$31.6 million in Q3 2022.
  • A 5-year average of -$958894.7 and a median of -$7.7 million in 2025 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 549.58% in 2022 and later crashed 4749.68% in 2023.
  • Year by year, Deferred Taxes stood at $19.8 million in 2021, then soared by 549.58% to $128.4 million in 2022, then tumbled by 121.54% 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.
  • Business Quant data shows Deferred Taxes for HPK at $6.8 million in Q4 2025, $3.5 million in Q3 2025, and -$7.7 million in Q2 2025.