Pedevco (PED) Deferred Taxes (2024 - 2025)
Pedevco (PED) posted Deferred Taxes of $8.6 million for Q4 2025, up 5364.02% on a QoQ basis from -$164000.0 in Q3 2025, and up 218.99% year-over-year from $2.7 million in Q4 2024.
Pedevco (PED) Deferred Taxes (2024 - 2025) Analysis & Trends
Pedevco's Deferred Taxes history runs 2 years deep, the most recent figure standing at $8.6 million for Q4 2025.
- Quarterly Deferred Taxes rose 218.99% year-over-year to $8.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $8.1 million (up 211.03% YoY) and the FY2025 annual result came in at $8.1 million, up 211.03% from the prior year.
- Deferred Taxes was $8.6 million for Q4 2025 at Pedevco, up from -$164000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.6 million in Q4 2025 and bottomed at -$7.3 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | Pedevco | 53.77 Mn | 42.18 Mn | - | 8.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 8.63 Mn |
| Sep 30, 2025 | -164,000.00 |
| Jun 30, 2025 | -490,000.00 |
| Mar 31, 2025 | 76,000.00 |
| Dec 31, 2024 | -7.26 Mn |