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

HighPeak Energy (HPK) recorded quarterly Non-Current Deferred Tax Liability of $212.0 million in Q1 2026, down 11.54% quarter-over-quarter from $239.6 million in Q4 2025, and down 12.52% on a YoY basis from $242.3 million in Q1 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.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 12.52% year-over-year to $212.0 million; the TTM figure through Mar 2026 stood at $212.0 million (down 12.52% YoY), while the FY2025 annual figure was $239.6 million, up 3.11% from the prior year.
  • Non-Current Deferred Tax Liability was $212.0 million for Q1 2026 at HighPeak Energy, down from $239.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $250.0 million in Q2 2025 to a low of $55.5 million in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $182.8 million across 5 years, with a median of $198.8 million in 2024.
  • The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability surged 162.52% in 2023, then retreated 12.52% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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.
  • The last three Non-Current Deferred Tax Liability figures came in at $212.0 million (Q1 2026), $239.6 million (Q4 2025), and $246.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Woodside Energy 669.86 Bn 663.92 Bn -
2 Canadian Natural Resources 393.48 Bn 393.48 Bn 6.72 Bn
3 Conocophillips 143.01 Bn 136.64 Bn 9.48 Bn
4 Eog Resources 72.59 Bn 68.74 Bn -
5 Occidental Petroleum 55.93 Bn 52.75 Bn 4.87 Bn
6 Diamondback Energy 54.41 Bn 60.57 Bn 4.22 Bn
7 Vista Energy, S.A.B. de C.V 35.45 Bn 34.84 Bn 472.36 Mn
8 Eqt 32.44 Bn 35.79 Bn 2.98 Bn
9 Vermilion Energy 31.35 Bn 31.16 Bn 370.10 Mn
10 HighPeak Energy 987.09 Mn 883.45 Mn 203.99 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