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| 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 |