Reserve Petroleum (RSRV) Deferred Taxes (2022 - 2026)

Reserve Petroleum (RSRV) recorded quarterly Deferred Taxes of -$278062.0 in Q1 2026, down 273.22% quarter-over-quarter from $160526.0 in Q4 2025, and up 48.06% on a YoY basis from -$187809.8 in Q1 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 was -$278062.0 for Q1 2026 at Reserve Petroleum, down from $160526.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.5 million in Q2 2024 to a low of -$776343.0 in Q4 2023.
  • Historically, Deferred Taxes has averaged $80793.6 across 5 years, with a median of $122082.0 in 2022.
  • The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 735.04% in 2023, then jumped 818.63% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $122251.0 in 2022, then slumped 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 slumped by 273.22% to -$278062.0 in 2026.
  • The last three Deferred Taxes figures came in at -$278062.0 (Q1 2026), $160526.0 (Q4 2025), and $278819.0 (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 Reserve Petroleum - - - -278,062.00

Historic Data

Download Data
DateValue
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