Pedevco (PED) Deferred Taxes (2024 - 2025)
Pedevco's (PED) quarterly Deferred Taxes came in at $8.6 million in Q4 2025, up 218.99% YoY from $2.7 million in Q4 2024, and up 5364.02% on a QoQ basis from -$164000.0 in Q3 2025.
Pedevco (PED) Deferred Taxes (2024 - 2025) Analysis & Trends
Pedevco (PED) has 2 years of Deferred Taxes data on file, last reported at $8.6 million in 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 improved to $8.6 million in Q4 2025, from -$164000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $8.6 million in Q4 2025 to a low of -$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 | 164.76 Bn | 157.06 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.87 Bn | 104.98 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.46 Bn | 75.55 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.73 Bn | 59.27 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.52 Bn | 45.51 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Woodside Energy | 46.23 Bn | 40.29 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 38.04 Bn | 34.52 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.66 Bn | 33.55 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 25.84 Bn | 25.59 Bn | - | -1.61 Mn |
| 10 | Pedevco | 175.97 Mn | 160.48 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 |