W&T Offshore (WTI) Deferred Taxes (2010 - 2026)
W&T Offshore's (WTI) quarterly Deferred Taxes came in at -$27000.0 in Q1 2026, up 99.51% year-on-year from -$13533.1 in Q1 2025, and down 101.45% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 99.51% year-over-year to -$27000.0 in Q1 2026; TTM through Mar 2026 was $56.2 million, a 443.99% increase from a year earlier, with the FY2025 full-year figure at $50.7 million, up 602.87% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$27000.0, down from $1.9 million in the prior quarter.
- Over the last five years, Deferred Taxes for WTI reached as high as $56.6 million in Q3 2025 and fell as low as -$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.
- Year by year, Deferred Taxes stood at $5.0 million in 2022, then retreated by 23.44% to $3.8 million in 2023, then plunged by 150.57% to -$1.9 million in 2024, then jumped by 196.14% to $1.9 million in 2025, then slumped by 101.45% to -$27000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | Conocophillips | 142.40 Bn | 136.04 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 75.49 Bn | 71.64 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.77 Bn | 55.77 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 42.46 Bn | 36.52 Bn | 2.71 Bn | - |
| 5 | Eqt | 32.82 Bn | 32.71 Bn | 1.42 Bn | 81.22 Mn |
| 6 | Occidental Petroleum | 32.75 Bn | 28.94 Bn | 4.87 Bn | 50.00 Mn |
| 7 | Texas Pacific Land | 27.10 Bn | 26.85 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.71 Bn | 24.89 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.86 Bn | 19.55 Bn | 4.21 Bn | 319.00 Mn |
| 10 | W&T Offshore | 481.30 Mn | 349.07 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 |