Reserve Petroleum (RSRV) Deferred Taxes (2022 - 2026)
Reserve Petroleum (RSRV) posted quarterly Deferred Taxes of -$278062.0 for Q1 2026, up 48.06% year-over-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.
- In Q1 2026, Deferred Taxes rose 48.06% year-over-year to -$278062.0; the TTM figure through Mar 2026 stood at $1.5 million (up 133.66% YoY), while the FY2025 annual figure was $1.3 million, up 188.31% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$278062.0, down from $160526.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.5 million in Q2 2024, with the low at -$776343.0 in Q4 2023.
- The 5-year median for Deferred Taxes is $122082.0 (2022), against an average of $80793.6.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 735.04% in 2023, then soared 818.63% in 2024.
- Reserve Petroleum's Deferred Taxes stood at $122251.0 in 2022, then sank by 735.04% to -$776343.0 in 2023, then increased by 22.21% to -$603939.0 in 2024, then jumped by 126.58% to $160526.0 in 2025, then sank by 273.22% to -$278062.0 in 2026.
- Business Quant data shows RSRV's Deferred Taxes at -$278062.0 in Q1 2026, $160526.0 in Q4 2025, and $278819.0 in Q3 2025.
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 | Reserve Petroleum | 115.92 Mn | 108.84 Mn | - | 882,698.00 |
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 |