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
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