HighPeak Energy (HPK) Deferred Taxes (2020 - 2026)
HighPeak Energy's Deferred Taxes came in at -$15.42 million for Q3 2026, compared with -$3.53 million a year earlier.
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Analysis
HighPeak Energy (HPK) Deferred Taxes (2020 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, HighPeak Energy reported Deferred Taxes of -$33.46 million; for FY2025, it was $7.24 million, down 79.5% from FY2024.
- Deferred Taxes has declined in each of the last three years.
- Going back by year, Deferred Taxes was $35.33 million in FY2024 (-46.4%), $65.91 million in FY2023 (-12.5%), $75.36 million in FY2022 (+345.8%) and $16.9 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$27.65 million (Q1 2026) to $31.6 million (Q3 2022).
- Year-over-year, Deferred Taxes increased in two of the last four quarters, with growth averaging 118.3%.
- The fastest year-over-year change in Deferred Taxes over five years came in Q1 2025 (growth of 488.8%), and the weakest in Q1 2024 (a decline of 88.4%).
- Business Quant data shows HPK's Deferred Taxes at $16.45 million (Q2 2026), -$27.65 million (Q1 2026) and -$6.83 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 696.20 Bn | 661.07 Bn | 47.44 Bn | - |
| 2 | Shell | 563.81 Bn | 425.16 Bn | - | - |
| 3 | Chevron | 432.14 Bn | 404.83 Bn | 31.26 Bn | 136.00 Mn |
| 4 | TotalEnergies SE | 200.31 Bn | 75.66 Bn | 31.61 Bn | - |
| 5 | Eni Spa | 181.16 Bn | 124.34 Bn | - | - |
| 6 | Conocophillips | 168.32 Bn | 137.35 Bn | 12.63 Bn | 107.00 Mn |
| 7 | Equinor Asa | 107.41 Bn | 20.34 Bn | 4.49 Bn | - |
| 8 | Canadian Natural Resources | 103.54 Bn | 97.44 Bn | 9.35 Bn | -79.29 Mn |
| 9 | Phillips 66 | 103.32 Bn | 88.28 Bn | 10.69 Bn | 242.00 Mn |
| 10 | HighPeak Energy | 1.04 Bn | 518.49 Mn | 239.36 Mn | -15.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -15.42 Mn |
| 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 | 20.00 Mn |
| Sep 30, 2022 | 31.60 Mn |
| Jun 30, 2022 | 24.07 Mn |
| Mar 31, 2022 | -312,000.00 |
| Dec 31, 2021 | 12.22 Mn |
API Access
HighPeak Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HPK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HPK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HPK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();