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| Date | Value |
|---|---|
| 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 |