Ring Energy (REI) Deferred Taxes (2014 - 2026)
Ring Energy (REI) posted Deferred Taxes of $12.2 million for Q1 2026, up 235.4% sequentially from $3.7 million in Q4 2025, and up 536.4% YoY from $1.9 million in Q1 2025.
Ring Energy (REI) Deferred Taxes (2014 - 2026) Analysis & Trends
Ring Energy has reported Deferred Taxes for 13 years, with the latest figure at $12.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 536.4% year-over-year to $12.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.4 million (up 182.05% YoY) and the FY2025 annual result came in at $20.8 million, down 27.38% from the prior year.
- Deferred Taxes climbed to $12.2 million in Q1 2026 per REI's latest filing, from $3.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $37.5 million in Q2 2025 and troughed at -$7.7 million in Q4 2023.
- A 5-year average of $6.0 million and a median of -$65939.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 2995.92% in 2022, then surged 5303.59% in 2024.
- Over 5 years, Deferred Taxes stood at -$2.9 million in 2022, then plunged by 167.57% to -$7.7 million in 2023, then surged by 77.72% to -$1.7 million in 2024, then soared by 311.81% to $3.7 million in 2025, then jumped by 235.4% to $12.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $12.2 million, $3.7 million, and $24.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 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 | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | Ring Energy | 346.25 Mn | 338.78 Mn | - | 11.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.24 Mn |
| Mar 31, 2026 | 12.24 Mn |
| Dec 31, 2025 | 3.65 Mn |
| Sep 30, 2025 | 24.62 Mn |
| Jun 30, 2025 | 37.46 Mn |
| Mar 31, 2025 | -2.81 Mn |
| Dec 31, 2024 | -1.72 Mn |
| Sep 30, 2024 | 26.86 Mn |
| Jun 30, 2024 | 16.85 Mn |
| Mar 31, 2024 | -1.59 Mn |
| Dec 31, 2023 | -7.74 Mn |
| Sep 30, 2023 | 497,067.00 |
| Jun 30, 2023 | 4.07 Mn |
| Mar 31, 2023 | -1.97 Mn |
| Dec 31, 2022 | -2.89 Mn |
| Sep 30, 2022 | -4.28 Mn |
| Jun 30, 2022 | -1.49 Mn |
| Mar 31, 2022 | -65,939.00 |
| Dec 31, 2021 | -123,536.00 |
| Sep 30, 2021 | -1.89 Mn |