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| 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 |