HighPeak Energy (HPK) Tax Provisions (2020 - 2025)
HighPeak Energy (HPK) recorded quarterly Tax Provisions of -$6.8 million in Q4 2025, down 18872.22% quarter-over-quarter from -$36000.0 in Q3 2025, and up 78.29% on a YoY basis from -$3.8 million in Q4 2024.
HighPeak Energy (HPK) Tax Provisions (2020 - 2025) Analysis & Trends
HighPeak Energy's Tax Provisions history runs 6 years deep, the most recent figure standing at -$6.8 million for Q4 2025.
- In Q4 2025, Tax Provisions rose 78.29% year-over-year to -$6.8 million; the TTM figure through Mar 2026 stood at -$10.4 million (down 211.57% YoY), while the FY2025 annual figure was $7.2 million, up 1282.92% from the prior year.
- Tax Provisions was -$6.8 million for Q4 2025 at HighPeak Energy, down from -$36000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $31.6 million in Q3 2022 to a low of -$31.5 million in Q4 2024.
- Historically, Tax Provisions has averaged $6.0 million across 5 years, with a median of $5.9 million in 2021.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 226.25% in 2024, then surged 1532.02% in 2025.
- A 5-year view of Tax Provisions shows it stood at $16.9 million in 2021, then grew by 18.34% to $20.0 million in 2022, then plunged by 148.21% to -$9.6 million in 2023, then plunged by 226.25% to -$31.5 million in 2024, then jumped by 78.29% to -$6.8 million in 2025.
- The last three Tax Provisions figures came in at -$6.8 million (Q4 2025), -$36000.0 (Q3 2025), and -$3.6 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 669.86 Bn | 663.92 Bn | - | - |
| 2 | Canadian Natural Resources | 393.48 Bn | 393.48 Bn | 6.72 Bn | 404.71 Mn |
| 3 | Conocophillips | 143.01 Bn | 136.64 Bn | 9.48 Bn | 1.18 Bn |
| 4 | Eog Resources | 72.59 Bn | 68.74 Bn | - | 575.00 Mn |
| 5 | Occidental Petroleum | 55.93 Bn | 52.75 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Diamondback Energy | 54.41 Bn | 60.57 Bn | 4.22 Bn | 32.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.45 Bn | 34.84 Bn | 472.36 Mn | -35.82 Mn |
| 8 | Eqt | 32.44 Bn | 35.79 Bn | 2.98 Bn | 433.35 Mn |
| 9 | Vermilion Energy | 31.35 Bn | 31.16 Bn | 370.10 Mn | -73.74 Mn |
| 10 | HighPeak Energy | 987.09 Mn | 883.45 Mn | 203.99 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -6.83 Mn |
| Sep 30, 2025 | -36,000.00 |
| Jun 30, 2025 | -3.57 Mn |
| Mar 31, 2025 | 9.94 Mn |
| Dec 31, 2024 | -31.46 Mn |
| Sep 30, 2024 | 15.44 Mn |
| Jun 30, 2024 | 15.44 Mn |
| Mar 31, 2024 | 609,000.00 |
| Dec 31, 2023 | -9.64 Mn |
| Jun 30, 2023 | 9.64 Mn |
| Dec 31, 2022 | 20.00 Mn |
| Sep 30, 2022 | 31.60 Mn |
| Jun 30, 2022 | 24.07 Mn |
| Dec 31, 2021 | 16.90 Mn |
| Sep 30, 2021 | 2.15 Mn |
| Mar 31, 2021 | 1.12 Mn |
| Sep 30, 2020 | -2.31 Mn |