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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 $56.6 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 1346.14% to $56.6 million in Q3 2025 year-over-year; TTM through Sep 2025 was $46.9 million, a 1190.44% increase, with the full-year FY2024 number at -$10.1 million, down 154.51% from a year prior.
  • Deferred Taxes was $56.6 million for Q3 2025 at W&T Offshore, up from -$2.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $56.6 million in Q3 2025 to a low of -$12.8 million in Q2 2021.
  • A 5-year average of $5.0 million and a median of $733000.0 in 2024 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 1346.14% in 2025; the steepest drop was 852.66% in 2025.
  • W&T Offshore's Deferred Taxes stood at $10.6 million in 2021, then crashed by 52.87% to $5.0 million in 2022, then decreased by 23.44% to $3.8 million in 2023, then crashed by 150.57% to -$1.9 million in 2024, then skyrocketed by 3017.93% to $56.6 million in 2025.
  • Per Business Quant, the three most recent readings for WTI's Deferred Taxes are $56.6 million (Q3 2025), -$2.3 million (Q2 2025), and -$5.5 million (Q1 2025).