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W&T Offshore (WTI) Deferred Taxes (2016 - 2025)

W&T Offshore (WTI) has disclosed Deferred Taxes for 16 consecutive years, with $1.9 million as the latest value 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 for Q4 2025 was $1.9 million at W&T Offshore, down from $56.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $56.6 million in Q3 2025, with the low at -$12.8 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $4.8 million, with a median of $1.3 million recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 1346.14% in 2025, while the deepest fall reached 852.66% in 2025.
  • Over 5 years, Deferred Taxes stood at $10.6 million in 2021, then plummeted by 52.87% to $5.0 million in 2022, then fell by 23.44% to $3.8 million in 2023, then plummeted by 150.57% to -$1.9 million in 2024, then soared by 196.14% to $1.9 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.9 million, $56.6 million, and -$2.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.