Ring Energy (REI) Deferred Taxes (2014 - 2026)

Ring Energy's (REI) quarterly Deferred Taxes came in at $12.2 million in Q1 2026, up 536.4% year-on-year from $1.9 million in Q1 2025, and up 235.4% quarter-over-quarter from $3.7 million in Q4 2025.

Ring Energy (REI) Deferred Taxes (2014 - 2026) Analysis & Trends

Ring Energy has disclosed Deferred Taxes across 13 years of filings, most recently posting $12.2 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $12.2 million, up 536.4% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.4 million (up 182.05% YoY), and the FY2025 annual result was $22.3 million, down 22.01% from the prior year.
  • Deferred Taxes came in at $12.2 million for Q1 2026 at Ring Energy, up from $3.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $37.5 million in Q2 2025 to a low of -$7.7 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$65939.0 (2022), against an average of $6.0 million.
  • Across the five-year window, Deferred Taxes sank 2995.92% in 2022 and soared 5303.59% in 2024, its largest moves.
  • Ring Energy's Deferred Taxes stood at -$2.9 million in 2022, then plunged by 167.57% to -$7.7 million in 2023, then soared by 77.72% to -$1.7 million in 2024, then jumped by 311.81% to $3.7 million in 2025, then surged by 235.4% to $12.2 million in 2026.
  • The last three Deferred Taxes figures came in at $12.2 million (Q1 2026), $3.7 million (Q4 2025), and $24.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn - -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn -126.15 Mn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn 102.00 Mn
4 Eog Resources 72.93 Bn 69.08 Bn - 18.00 Mn
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn 50.00 Mn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn -242.00 Mn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn 19.69 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn 410.40 Mn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn -82.94 Mn
10 Ring Energy 263.83 Mn 251.57 Mn 70.12 Mn 12.24 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -47,967.00