W&T Offshore (WTI) Deferred Taxes (2010 - 2026)
W&T Offshore (WTI) posted quarterly Deferred Taxes of -$27000.0 for Q1 2026, up 99.51% year-over-year from -$13533.1 in Q1 2025, and down 101.45% quarter-over-quarter from $1.9 million in Q4 2025.
W&T Offshore (WTI) Deferred Taxes (2010 - 2026) Analysis & Trends
W&T Offshore (WTI) has reported Deferred Taxes for 17 consecutive years, with -$27000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 99.51% year-over-year to -$27000.0; the TTM figure through Mar 2026 stood at $56.2 million (up 443.99% YoY), while the FY2025 annual figure was $50.7 million, up 602.87% from the prior year.
- Deferred Taxes eased to -$27000.0 in Q1 2026 per WTI's latest filing, from $1.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $56.6 million in Q3 2025 and bottomed at -$5.5 million in Q1 2025.
- Historically, Deferred Taxes has averaged $6.1 million across 5 years, with a median of $1.9 million in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 1346.14% in 2025 and fell as far as 852.66% in 2025.
- W&T Offshore's Deferred Taxes stood at $5.0 million in 2022, then declined by 23.44% to $3.8 million in 2023, then plunged by 150.57% to -$1.9 million in 2024, then surged by 196.14% to $1.9 million in 2025, then slumped by 101.45% to -$27000.0 in 2026.
- Business Quant data shows WTI's Deferred Taxes at -$27000.0 in Q1 2026, $1.9 million in Q4 2025, and $56.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | W&T Offshore | 585.35 Mn | 433.19 Mn | 156.05 Mn | -26,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -26,000.00 |
| Mar 31, 2026 | -27,000.00 |
| Dec 31, 2025 | 1.87 Mn |
| Sep 30, 2025 | 56.64 Mn |
| Jun 30, 2025 | -2.31 Mn |
| Mar 31, 2025 | -5.52 Mn |
| Dec 31, 2024 | -1.94 Mn |
| Sep 30, 2024 | -4.55 Mn |
| Jun 30, 2024 | -4.32 Mn |
| Mar 31, 2024 | 733,000.00 |
| Dec 31, 2023 | 3.84 Mn |
| Sep 30, 2023 | 3.07 Mn |
| Jun 30, 2023 | 7.18 Mn |
| Mar 31, 2023 | 4.40 Mn |
| Dec 31, 2022 | 5.01 Mn |
| Sep 30, 2022 | 13.14 Mn |
| Jun 30, 2022 | 27.76 Mn |
| Mar 31, 2022 | -733,000.00 |
| Dec 31, 2021 | 10.64 Mn |
| Sep 30, 2021 | -5.82 Mn |