Sandridge Energy SD
NYSE SD
$14.33 +0.15 (+1.06%)
At close: Aug 20, 2026 · 4:00 PM EDT

Sandridge Energy (SD) Deferred Taxes (2009 - 2025)

Sandridge Energy (SD) posted Deferred Taxes of -$5.5 million for Q4 2025, up 18.52% sequentially from -$6.8 million in Q4 2024, and up 18.52% YoY from -$4.7 million in Q4 2024.

Sandridge Energy (SD) Deferred Taxes (2009 - 2025) Analysis & Trends

Sandridge Energy has reported Deferred Taxes for 8 years, with the latest figure at -$5.5 million in Q4 2025.

  • Quarterly Deferred Taxes rose 18.52% year-over-year to -$5.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.6 million (down 77.23% YoY) and the FY2025 annual result came in at -$5.5 million, up 75.1% from the prior year.
  • Deferred Taxes rose to -$5.5 million in Q4 2025 per SD's latest filing, from -$6.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $14.0 million in Q4 2023 and troughed at -$6.8 million in Q4 2024.
  • A 3-year average of $544000.0 and a median of -$5.5 million in 2025 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 148.66% in 2024, then advanced 18.52% in 2025.
  • Over 3 years, Deferred Taxes stood at $14.0 million in 2023, then plunged by 148.66% to -$6.8 million in 2024, then gained by 18.52% to -$5.5 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$5.5 million, -$6.8 million, and $14.0 million for Q4 2025, Q4 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Conocophillips 163.55 Bn 155.86 Bn 12.81 Bn 47.00 Mn
2 Canadian Natural Resources 106.27 Bn 104.37 Bn 10.66 Bn 225.55 Mn
3 Eog Resources 80.09 Bn 75.19 Bn - 346.00 Mn
4 Diamondback Energy 59.30 Bn 58.83 Bn 5.55 Bn 36.00 Mn
5 Devon Energy 46.23 Bn 45.22 Bn 6.02 Bn 95.00 Mn
6 Woodside Energy 45.77 Bn 39.83 Bn 6.02 Bn -
7 Occidental Petroleum 39.39 Bn 35.24 Bn 7.73 Bn 707.00 Mn
8 Eqt 33.71 Bn 33.60 Bn 1.42 Bn 81.22 Mn
9 Texas Pacific Land 25.43 Bn 25.18 Bn - -1.61 Mn
10 Sandridge Energy 529.23 Mn 411.67 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2025 -5.54 Mn
Dec 31, 2024 -6.79 Mn
Dec 31, 2023 13.96 Mn
Dec 31, 2013 860,000.00
Sep 30, 2013 -687,000.00
Jun 30, 2013 344,000.00
Mar 31, 2013 -4.36 Mn
Jun 30, 2012 -103.33 Mn
Dec 31, 2011 13.97 Mn
Jun 30, 2011 7.00 Mn
Dec 31, 2010 8.94 Mn
Sep 30, 2010 -442.92 Mn
Dec 31, 2009 -4,000.00
Mar 31, 2009 4,000.00