HighPeak Energy (HPK) Tax Provisions (2020 - 2026)
HighPeak Energy (HPK) posted quarterly Tax Provisions of -$32.6 million for Q1 2026, down 435.16% year-over-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.
- In Q1 2026, Tax Provisions fell 435.16% year-over-year to -$32.6 million; the TTM figure through Mar 2026 stood at -$44.7 million (down 168.5% YoY), while the FY2025 annual figure was $7.2 million, down 73.79% from the prior year.
- Tax Provisions for Q1 2026 stood at -$32.6 million, down from -$5.0 million in the prior quarter.
- The five-year high for Tax Provisions was $29.3 million in Q3 2022, with the low 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.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions slumped 1531.01% in 2023, then soared 2335.59% in 2025.
- HighPeak Energy's Tax Provisions stood at $2.3 million in 2022, then plunged by 1531.01% to -$33.4 million in 2023, then jumped by 179.02% to $26.4 million in 2024, then slumped by 119.01% to -$5.0 million in 2025, then slumped by 548.95% to -$32.6 million in 2026.
- Business Quant data shows HPK's Tax Provisions at -$32.6 million in Q1 2026, -$5.0 million in Q4 2025, and -$3.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 473.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | 39.77 Mn |
| 10 | HighPeak Energy | 1.04 Bn | 868.22 Mn | - | 20.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.73 Mn |
| 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 |