W&T Offshore (WTI) Deferred Taxes (2009 - 2026)
W&T Offshore (WTI) posted Deferred Taxes of -$8,000 for Q3 2026, compared with $56.64 million a year earlier.
W&T Offshore (WTI) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Deferred Taxes at W&T Offshore was $1.81 million, down 96.1% year-over-year; for FY2025, it was $50.67 million.
- In prior years, W&T Offshore's Deferred Taxes was -$10.08 million in FY2024, $18.49 million in FY2023 (-59.1%), $45.18 million in FY2022 and -$8.19 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$5.52 million in Q1 2025 to a high of $56.64 million in Q3 2025 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$26,000 (Q2 2026), -$27,000 (Q1 2026) and $1.87 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 696.20 Bn | 661.07 Bn | 47.44 Bn | - |
| 2 | Shell | 563.81 Bn | 425.16 Bn | - | - |
| 3 | Chevron | 432.14 Bn | 404.83 Bn | 31.26 Bn | 136.00 Mn |
| 4 | TotalEnergies SE | 200.31 Bn | 75.66 Bn | 31.61 Bn | - |
| 5 | Eni Spa | 181.16 Bn | 124.34 Bn | - | - |
| 6 | Conocophillips | 168.32 Bn | 137.35 Bn | 12.63 Bn | 107.00 Mn |
| 7 | Equinor Asa | 107.41 Bn | 20.34 Bn | 4.49 Bn | - |
| 8 | Canadian Natural Resources | 103.54 Bn | 97.44 Bn | 9.35 Bn | -79.29 Mn |
| 9 | Phillips 66 | 103.32 Bn | 88.28 Bn | 10.69 Bn | 242.00 Mn |
| 10 | W&T Offshore | 520.45 Mn | -93.03 Mn | 55.31 Mn | -8,000.00 |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -8,000.00 |
| 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 |
W&T Offshore Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WTI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WTI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WTI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();