Sandridge Energy (SD) Deferred Taxes (2009 - 2025)
Sandridge Energy (SD) reported Deferred Taxes of -$5.5 million for Q4 2025, up 18.52% on a YoY basis from -$4.7 million in Q4 2024, and up 18.52% sequentially from -$6.8 million in Q4 2024.
Sandridge Energy (SD) Deferred Taxes (2009 - 2025) Analysis & Trends
Sandridge Energy (SD) has 8 years of Deferred Taxes data on file, last reported at -$5.5 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 18.52% year-over-year to -$5.5 million; the trailing twelve-month figure through Dec 2025 stood at $1.6 million (down 77.23% YoY), and the FY2025 full-year result was -$5.5 million, up 75.1% from the prior year.
- Deferred Taxes rose to -$5.5 million in Q4 2025, from -$6.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $14.0 million in Q4 2023 to a low of -$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.
- Across the five-year window, Deferred Taxes plunged 148.66% in 2024 and rose 18.52% in 2025, its largest moves.
- Tracing SD's Deferred Taxes over 3 years: stood at $14.0 million in 2023, then sank by 148.66% to -$6.8 million in 2024, then grew by 18.52% to -$5.5 million in 2025.
- Business Quant data shows SD's Deferred Taxes at -$5.5 million in Q4 2025, -$6.8 million in Q4 2024, and $14.0 million in Q4 2023.
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 | Sandridge Energy | 494.19 Mn | 492.89 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 |