HighPeak Energy (HPK) Non-Current Deferred Tax Liability (2020 - 2026)

HighPeak Energy's (HPK) quarterly Non-Current Deferred Tax Liability came in at $212.0 million in Q1 2026, down 12.52% year-on-year from $242.3 million in Q1 2025, and down 11.54% quarter-over-quarter from $239.6 million in Q4 2025.

HighPeak Energy (HPK) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

HighPeak Energy's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $212.0 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 12.52% year-over-year to $212.0 million in Q1 2026; TTM through Mar 2026 was $212.0 million, a 12.52% decrease from a year earlier, with the FY2025 full-year figure at $239.6 million, up 3.11% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $212.0 million in Q1 2026 per HPK's latest filing, from $239.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $250.0 million in Q2 2025 and bottomed at $55.5 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $198.8 million (2024), against an average of $182.8 million.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 162.52% in 2023 and slipped 12.52% in 2026, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $131.2 million in 2022, then soared by 50.25% to $197.1 million in 2023, then gained by 17.93% to $232.4 million in 2024, then advanced by 3.11% to $239.6 million in 2025, then decreased by 11.54% to $212.0 million in 2026.
  • Per Business Quant, the three latest HPK Non-Current Deferred Tax Liability figures stand at $212.0 million (Q1 2026), $239.6 million (Q4 2025), and $246.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn
2 Eog Resources 74.61 Bn 70.76 Bn -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn
7 Texas Pacific Land 27.36 Bn 27.11 Bn -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn
10 HighPeak Energy 857.44 Mn 753.80 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 211.99 Mn
Mar 31, 2026 211.99 Mn
Dec 31, 2025 239.64 Mn
Dec 31, 2025 239.64 Mn
Sep 30, 2025 246.47 Mn
Sep 30, 2025 246.47 Mn
Jun 30, 2025 250.00 Mn
Jun 30, 2025 250.00 Mn
Mar 31, 2025 242.34 Mn
Mar 31, 2025 242.34 Mn
Dec 31, 2024 232.40 Mn
Dec 31, 2024 232.40 Mn
Sep 30, 2024 227.97 Mn
Sep 30, 2024 227.97 Mn
Jun 30, 2024 213.04 Mn
Jun 30, 2024 213.04 Mn
Mar 31, 2024 198.76 Mn
Mar 31, 2024 198.76 Mn
Dec 31, 2023 197.07 Mn
Dec 31, 2023 197.07 Mn