W&T Offshore (WTI) Long-Term Deferred Tax (2010 - 2026)
W&T Offshore (WTI) reported Long-Term Deferred Tax of $63000.0 for Q1 2026, down 99.88% year-over-year from $54.3 million in Q1 2025, and up 80.0% quarter-over-quarter from $35000.0 in Q4 2025.
W&T Offshore (WTI) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
W&T Offshore (WTI) has 14 years of Long-Term Deferred Tax data on file, last reported at $63000.0 in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $63000.0, down 99.88% year-over-year; the trailing twelve-month figure through Mar 2026 was $63000.0 (down 99.88% YoY), and the FY2025 annual result was $35000.0, down 99.93% from the prior year.
- Long-Term Deferred Tax rose to $63000.0 in Q1 2026 per WTI's latest filing, from $35000.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $103.2 million in Q1 2022 and troughed at $35000.0 in Q4 2025.
- A 5-year average of $47.8 million and a median of $47.9 million in 2024 frame the typical range for Long-Term Deferred Tax.
- On a YoY basis, Long-Term Deferred Tax climbed as much as 42.83% in 2025 and fell as far as 99.93% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $57.3 million in 2022, then sank by 32.31% to $38.8 million in 2023, then grew by 25.88% to $48.8 million in 2024, then plunged by 99.93% to $35000.0 in 2025, then surged by 80.0% to $63000.0 in 2026.
- Business Quant data shows WTI's Long-Term Deferred Tax at $63000.0 in Q1 2026, $35000.0 in Q4 2025, and $56.6 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn |
| 10 | W&T Offshore | 569.82 Mn | 437.59 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 63,000.00 |
| Dec 31, 2025 | 35,000.00 |
| Jun 30, 2025 | 56.64 Mn |
| Mar 31, 2025 | 54.33 Mn |
| Dec 31, 2024 | 48.81 Mn |
| Sep 30, 2024 | 46.91 Mn |
| Jun 30, 2024 | 42.37 Mn |
| Mar 31, 2024 | 38.04 Mn |
| Dec 31, 2023 | 38.77 Mn |
| Sep 30, 2023 | 42.63 Mn |
| Jun 30, 2023 | 45.70 Mn |
| Mar 31, 2023 | 52.88 Mn |
| Dec 31, 2022 | 57.28 Mn |
| Sep 30, 2022 | 62.33 Mn |
| Jun 30, 2022 | 75.47 Mn |
| Mar 31, 2022 | 103.24 Mn |
| Dec 31, 2021 | 102.51 Mn |
| Sep 30, 2021 | 113.18 Mn |
| Jun 30, 2021 | 107.34 Mn |
| Mar 31, 2021 | 94.54 Mn |