HighPeak Energy (HPK) Non-Current Deferred Tax Liability (2020 - 2026)
HighPeak Energy (HPK) posted quarterly Non-Current Deferred Tax Liability of $212.0 million for Q1 2026, down 12.52% year-over-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.
- 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 for Q1 2026 stood at $212.0 million, down from $239.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $250.0 million in Q2 2025, with the low 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.
- The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability jumped 162.52% in 2023, then fell 12.52% in 2026.
- HighPeak Energy's Non-Current Deferred Tax Liability stood at $131.2 million in 2022, then surged by 50.25% to $197.1 million in 2023, then rose by 17.93% to $232.4 million in 2024, then gained by 3.11% to $239.6 million in 2025, then retreated by 11.54% to $212.0 million in 2026.
- Business Quant data shows HPK's Non-Current Deferred Tax Liability at $212.0 million in Q1 2026, $239.6 million in Q4 2025, and $246.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | HighPeak Energy | 1.04 Bn | 868.22 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 228.43 Mn |
| Jun 30, 2026 | 228.43 Mn |
| 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 |