HighPeak Energy (HPK) Tax Provisions (2020 - 2026)

HighPeak Energy's (HPK) quarterly Tax Provisions came in at -$32.6 million in Q1 2026, down 435.16% year-on-year from $9.7 million in Q1 2025, and down 548.95% quarter-over-quarter from -$5.0 million in Q4 2025.

HighPeak Energy (HPK) Tax Provisions (2020 - 2026) Analysis & Trends

HighPeak Energy's Tax Provisions history runs 7 years deep, the most recent figure standing at -$32.6 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 435.16% year-over-year to -$32.6 million in Q1 2026; TTM through Mar 2026 was -$44.7 million, a 168.5% decrease from a year earlier, with the FY2025 full-year figure at $7.2 million, down 73.79% from the prior year.
  • Tax Provisions fell to -$32.6 million in Q1 2026 per HPK's latest filing, from -$5.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $29.3 million in Q3 2022 and bottomed at -$33.4 million in Q4 2023.
  • The 5-year median for Tax Provisions is $587000.0 (2023), against an average of $1.5 million.
  • Across the five-year window, Tax Provisions tumbled 1531.01% in 2023 and soared 2335.59% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $2.3 million in 2022, then tumbled by 1531.01% to -$33.4 million in 2023, then surged by 179.02% to $26.4 million in 2024, then sank by 119.01% to -$5.0 million in 2025, then sank by 548.95% to -$32.6 million in 2026.
  • Per Business Quant, the three latest HPK Tax Provisions figures stand at -$32.6 million (Q1 2026), -$5.0 million (Q4 2025), and -$3.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn 1.18 Bn
2 Eog Resources 74.61 Bn 70.76 Bn - 575.00 Mn
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn 32.00 Mn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn 1.10 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn 154.00 Mn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn 84.93 Mn
7 Texas Pacific Land 27.36 Bn 27.11 Bn - 40.66 Mn
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn -188.00 Mn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn 330.00 Mn
10 HighPeak Energy 857.44 Mn 753.80 Mn - -32.57 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -32.57 Mn
Dec 31, 2025 -5.02 Mn
Sep 30, 2025 -3.57 Mn
Jun 30, 2025 -3.57 Mn
Mar 31, 2025 9.72 Mn
Dec 31, 2024 26.41 Mn
Sep 30, 2024 13.73 Mn
Jun 30, 2024 15.44 Mn
Mar 31, 2024 399,000.00
Dec 31, 2023 -33.41 Mn
Mar 31, 2023 587,000.00
Dec 31, 2022 2.34 Mn
Sep 30, 2022 29.30 Mn
Dec 31, 2021 10.54 Mn
Jun 30, 2021 1.42 Mn
Sep 30, 2020 -2.31 Mn