Viper Energy (VNOM) Deferred Taxes (2024 - 2026)
Viper Energy (VNOM) reported 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 3 years of Deferred Taxes data on file, last reported at -$13.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$13.0 million, down 1200.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$203.0 million (changed N/A YoY), and the FY2025 annual result was -$83.0 million, up 44.3% from the prior year.
- Deferred Taxes improved to -$13.0 million in Q1 2026 per VNOM's latest filing, from -$41.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at -$1.0 million in Q1 2025 and troughed at -$148.0 million in Q4 2024.
- A 3-year average of -$50.8 million and a median of -$27.0 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 72.3% in 2025, then slumped 1200.0% in 2026.
- A 3-year view of Deferred Taxes shows it stood at -$148.0 million in 2024, then jumped by 72.3% to -$41.0 million in 2025, then soared 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 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - | 14.00 Mn |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn | 281.00 Mn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn | - |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn | 123.90 Mn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn | 256.00 Mn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn | 86.05 Mn |
| 10 | Viper Energy | 8.17 Bn | 13.40 Bn | 476.00 Mn | -13.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -13.00 Mn |
| Dec 31, 2025 | -41.00 Mn |
| Mar 31, 2025 | -1.00 Mn |
| Dec 31, 2024 | -148.00 Mn |