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HighPeak Energy (HPK) Deferred Taxes (2020 - 2025)

HighPeak Energy (HPK) has 6 years of Deferred Taxes data on record, last reported at $6.8 million in 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 reached $6.8 million in Q4 2025 per HPK's latest filing, up from $3.5 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.
  • Average Deferred Taxes over 5 years is -$836000.0, with a median of -$7.7 million recorded in 2025.
  • Peak YoY movement for Deferred Taxes: skyrocketed 561.39% in 2022, then crashed 4749.68% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $19.8 million in 2021, then surged by 561.39% to $130.7 million in 2022, then tumbled 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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $6.8 million in Q4 2025, $3.5 million in Q3 2025, and -$7.7 million in Q2 2025.