Reserve Petroleum (RSRV) Deferred Taxes (2022 - 2026)
Reserve Petroleum's (RSRV) quarterly Deferred Taxes came in at -$278062.0 in Q1 2026, up 48.06% year-on-year from -$187809.8 in Q1 2025, and down 273.22% quarter-over-quarter from $160526.0 in Q4 2025.
Reserve Petroleum (RSRV) Deferred Taxes (2022 - 2026) Analysis & Trends
Reserve Petroleum's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$278062.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 48.06% year-over-year to -$278062.0 in Q1 2026; TTM through Mar 2026 was $1.5 million, a 133.66% increase from a year earlier, with the FY2025 full-year figure at $1.3 million, up 188.31% from the prior year.
- Deferred Taxes eased to -$278062.0 in Q1 2026 per RSRV's latest filing, from $160526.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.5 million in Q2 2024 and bottomed at -$776343.0 in Q4 2023.
- The 5-year median for Deferred Taxes is $122082.0 (2022), against an average of $80793.6.
- Across the five-year window, Deferred Taxes sank 735.04% in 2023 and soared 818.63% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $122251.0 in 2022, then plunged by 735.04% to -$776343.0 in 2023, then rose by 22.21% to -$603939.0 in 2024, then surged by 126.58% to $160526.0 in 2025, then plunged by 273.22% to -$278062.0 in 2026.
- Per Business Quant, the three latest RSRV Deferred Taxes figures stand at -$278062.0 (Q1 2026), $160526.0 (Q4 2025), and $278819.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | Reserve Petroleum | 33.35 Mn | 26.62 Mn | - | -278,062.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -278,062.00 |
| Dec 31, 2025 | 160,526.00 |
| Sep 30, 2025 | 278,819.00 |
| Jun 30, 2025 | 1.35 Mn |
| Mar 31, 2025 | -535,302.00 |
| Dec 31, 2024 | -603,939.00 |
| Sep 30, 2024 | 319,933.00 |
| Jun 30, 2024 | 1.47 Mn |
| Mar 31, 2024 | -746,995.00 |
| Dec 31, 2023 | -776,343.00 |
| Sep 30, 2023 | 94,820.00 |
| Jun 30, 2023 | 159,526.00 |
| Mar 31, 2023 | 121,913.00 |
| Dec 31, 2022 | 122,251.00 |