Vitesse Energy (VTS) Deferred Taxes (2023 - 2026)
Vitesse Energy (VTS) reported Deferred Taxes of -$9.5 million for Q1 2026, down 1856.03% year-over-year from $539000.0 in Q1 2025, and down 1452.14% quarter-over-quarter from $700000.0 in Q4 2025.
Vitesse Energy (VTS) Deferred Taxes (2023 - 2026) Analysis & Trends
Vitesse Energy (VTS) has 4 years of Deferred Taxes data on file, last reported at -$9.5 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$9.5 million, down 1856.03% year-over-year; the trailing twelve-month figure through Mar 2026 was -$206000.0 (down 102.37% YoY), and the FY2025 annual result was $9.8 million, up 27.71% from the prior year.
- Deferred Taxes slipped to -$9.5 million in Q1 2026 per VTS's latest filing, from $700000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $40.4 million in Q1 2023 and troughed at -$9.5 million in Q1 2026.
- A 4-year average of $5.4 million and a median of $700000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes soared 883.44% in 2024, then sank 1856.03% in 2026.
- A 4-year view of Deferred Taxes shows it stood at $15.6 million in 2023, then sank by 108.86% to -$1.4 million in 2024, then soared by 150.8% to $700000.0 in 2025, then sank by 1452.14% to -$9.5 million in 2026.
- Business Quant data shows VTS's Deferred Taxes at -$9.5 million in Q1 2026, $700000.0 in Q4 2025, and -$24000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Vitesse Energy | 709.35 Mn | 669.54 Mn | 61.75 Mn | -9.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -9.47 Mn |
| Dec 31, 2025 | 700,000.00 |
| Sep 30, 2025 | -24,000.00 |
| Jun 30, 2025 | 8.58 Mn |
| Mar 31, 2025 | 539,000.00 |
| Dec 31, 2024 | -1.38 Mn |
| Sep 30, 2024 | 6.24 Mn |
| Jun 30, 2024 | 3.28 Mn |
| Mar 31, 2024 | -475,000.00 |
| Dec 31, 2023 | 15.56 Mn |
| Sep 30, 2023 | -797,000.00 |
| Jun 30, 2023 | 6.81 Mn |
| Mar 31, 2023 | 40.37 Mn |