W&T Offshore (WTI) Deferred Taxes (2010 - 2026)
W&T Offshore (WTI) reported 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 17 years of Deferred Taxes data on file, last reported at -$27000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$27000.0, up 99.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $56.2 million (up 443.99% YoY), and the FY2025 annual result was $50.7 million, up 602.87% from the prior year.
- Deferred Taxes fell to -$27000.0 in Q1 2026 per WTI's latest filing, from $1.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $56.6 million in Q3 2025 and troughed at -$5.5 million in Q1 2025.
- A 5-year average of $6.1 million and a median of $1.9 million in 2025 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1346.14% in 2025 and fell as far as 852.66% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $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 jumped by 196.14% to $1.9 million in 2025, then sank 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.
Powered by 
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 | W&T Offshore | 569.82 Mn | 437.59 Mn | - | -27,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -12.80 Mn |