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| Date | Value |
|---|---|
| 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 |