W&T Offshore (WTI) Long-Term Deferred Tax (2010 - 2026)
W&T Offshore (WTI) posted quarterly 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 reported Long-Term Deferred Tax for 14 consecutive years, with $63000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 99.88% year-over-year to $63000.0; the TTM figure through Mar 2026 stood at $63000.0 (down 99.88% YoY), while the FY2025 annual figure was $35000.0, down 99.93% from the prior year.
- Long-Term Deferred Tax climbed to $63000.0 in Q1 2026 per WTI's latest filing, from $35000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $103.2 million in Q1 2022 and bottomed at $35000.0 in Q4 2025.
- Historically, Long-Term Deferred Tax has averaged $47.8 million across 5 years, with a median of $47.9 million in 2024.
- 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.
- W&T Offshore's Long-Term Deferred Tax stood at $57.3 million in 2022, then slumped by 32.31% to $38.8 million in 2023, then increased by 25.88% to $48.8 million in 2024, then sank by 99.93% to $35000.0 in 2025, then soared 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 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | W&T Offshore | 585.35 Mn | 433.19 Mn | 156.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 88,000.00 |
| 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 |