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| Date | Value |
|---|---|
| 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 |