Sandridge Energy (SD) Deferred Taxes (2009 - 2025)
Sandridge Energy's (SD) quarterly Deferred Taxes came in at -$5.5 million in Q4 2025, up 18.52% year-over-year from -$4.7 million in Q4 2024, and up 18.52% quarter-over-quarter from -$6.8 million in Q4 2024.
Analysis
Sandridge Energy (SD) Deferred Taxes (2009 - 2025) Analysis & Trends
Sandridge Energy has disclosed Deferred Taxes across 8 years of filings, most recently posting -$5.5 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 18.52% year-over-year to -$5.5 million; the TTM figure through Dec 2025 stood at $1.6 million (down 77.23% YoY), while the FY2025 annual figure was -$5.5 million, up 75.1% from the prior year.
- Deferred Taxes came in at -$5.5 million for Q4 2025 at Sandridge Energy, up 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.
- Average Deferred Taxes over 3 years is $544000.0, with a median of -$5.5 million recorded in 2025.
- Year-over-year, Deferred Taxes sank 148.66% in 2024 and gained 18.52% in 2025.
- Over 3 years, Deferred Taxes stood at $14.0 million in 2023, then slumped by 148.66% to -$6.8 million in 2024, then increased by 18.52% to -$5.5 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$5.5 million in Q4 2025, -$6.8 million in Q4 2024, and $14.0 million in Q4 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 166.89 Bn | 159.20 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.86 Bn | 104.96 Bn | 8.84 Bn | 225.55 Mn |
| 3 | Eog Resources | 77.60 Bn | 72.69 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 57.70 Bn | 57.24 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.74 Bn | 45.73 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Expand Energy | 23.12 Bn | 21.86 Bn | 2.33 Bn | 146.00 Mn |
| 7 | Permian Resources | 19.97 Bn | 19.71 Bn | - | 217.61 Mn |
| 8 | Ovintiv | 18.04 Bn | 17.15 Bn | 2.83 Bn | 61.00 Mn |
| 9 | Apa | 15.87 Bn | 15.43 Bn | 2.28 Bn | 216.00 Mn |
| 10 | Sandridge Energy | 546.95 Mn | 429.38 Mn | - | - |
Historic Data
Download Data
Historic 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 | -6.99 Mn |
| Dec 31, 2010 | 8.94 Mn |
| Sep 30, 2010 | -456.44 Mn |
| Dec 31, 2009 | -4,000.00 |
| Mar 31, 2009 | 4,000.00 |