KPIs & Operating Metrics(New)
Balance Sheet
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AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Rpc (RES) Deferred Taxes (2016 - 2025)

Rpc (RES) has 16 years of Deferred Taxes data on record, last reported at $6.6 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 117.83% year-over-year to $6.6 million; the TTM value through Dec 2025 reached $18.7 million, up 170.85%, while the annual FY2025 figure was $18.7 million, 170.85% up from the prior year.
  • Deferred Taxes reached $6.6 million in Q4 2025 per RES's latest filing, down from $15.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $15.9 million in Q3 2025 and bottomed at -$3.6 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $2.9 million, with a median of $2.2 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 11793.62% in 2022, then crashed 465.62% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $9.3 million in 2021, then tumbled by 33.01% to $6.2 million in 2022, then crashed by 87.09% to $802000.0 in 2023, then soared by 277.56% to $3.0 million in 2024, then soared by 117.83% to $6.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $6.6 million in Q4 2025, $15.9 million in Q3 2025, and -$1.1 million in Q2 2025.