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W&T Offshore (WTI) Deferred Taxes (2016 - 2026)

W&T Offshore has reported Deferred Taxes over the past 16 years, most recently at $1.9 million for Q4 2025.

  • Quarterly Deferred Taxes rose 196.14% to $1.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $50.7 million through Dec 2025, up 602.87% year-over-year, with the annual reading at $50.7 million for FY2025, 602.87% up from the prior year.
  • Deferred Taxes was $1.9 million for Q4 2025 at W&T Offshore, down from $56.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $56.6 million in Q3 2025 and troughed at -$12.8 million in Q2 2021.
  • The 5-year median for Deferred Taxes is $1.3 million (2024), against an average of $4.8 million.
  • The largest YoY upside for Deferred Taxes was 1346.14% in 2025 against a maximum downside of 852.66% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $10.6 million in 2021, then tumbled by 52.87% to $5.0 million in 2022, then dropped by 23.44% to $3.8 million in 2023, then tumbled by 150.57% to -$1.9 million in 2024, then skyrocketed by 196.14% to $1.9 million in 2025.
  • Per Business Quant, the three most recent readings for WTI's Deferred Taxes are $1.9 million (Q4 2025), $56.6 million (Q3 2025), and -$2.3 million (Q2 2025).