Viper Energy (VNOM) Deferred Taxes (2024 - 2026)
Viper Energy (VNOM) posted quarterly Deferred Taxes of -$13.0 million for Q1 2026, down 1200.0% year-over-year from $1.2 million in Q1 2025, and up 68.29% quarter-over-quarter from -$41.0 million in Q4 2025.
Viper Energy (VNOM) Deferred Taxes (2024 - 2026) Analysis & Trends
Viper Energy (VNOM) has reported Deferred Taxes for 3 consecutive years, with -$13.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 1200.0% year-over-year to -$13.0 million; the TTM figure through Mar 2026 stood at -$203.0 million (changed N/A YoY), while the FY2025 annual figure was -$83.0 million, up 44.3% from the prior year.
- Deferred Taxes advanced to -$13.0 million in Q1 2026 per VNOM's latest filing, from -$41.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at -$1.0 million in Q1 2025 and bottomed at -$148.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$50.8 million across 3 years, with a median of -$27.0 million in 2025.
- Annual changes were most pronounced in 2025 — Deferred Taxes jumped 72.3% — and 2026, when it slumped 1200.0%.
- Viper Energy's Deferred Taxes stood at -$148.0 million in 2024, then surged by 72.3% to -$41.0 million in 2025, then jumped by 68.29% to -$13.0 million in 2026.
- Business Quant data shows VNOM's Deferred Taxes at -$13.0 million in Q1 2026, -$41.0 million in Q4 2025, and -$1.0 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.90 Bn | 109.41 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.55 Bn | 82.64 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.76 Bn | 71.73 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.92 Bn | 58.36 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Oneok | 60.17 Bn | 60.01 Bn | 2.81 Bn | 289.00 Mn |
| 7 | Mplx | 60.12 Bn | 59.09 Bn | 2.73 Bn | - |
| 8 | Targa Resources | 59.64 Bn | 59.50 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 56.21 Bn | 54.95 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Viper Energy | 8.34 Bn | 8.27 Bn | - | 8.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.00 Mn |
| Mar 31, 2026 | -13.00 Mn |
| Dec 31, 2025 | -41.00 Mn |
| Mar 31, 2025 | -1.00 Mn |
| Dec 31, 2024 | -148.00 Mn |