W&T Offshore (WTI) Long-Term Deferred Tax (2010 - 2026)
W&T Offshore's (WTI) quarterly Long-Term Deferred Tax came in at $63000.0 in Q1 2026, down 99.88% year-on-year from $54.3 million in Q1 2025, and up 80.0% on a QoQ basis 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.
- On a quarterly basis, Long-Term Deferred Tax fell 99.88% year-over-year to $63000.0 in Q1 2026; TTM through Mar 2026 was $63000.0, a 99.88% decrease from a year earlier, with the FY2025 full-year figure at $35000.0, down 99.93% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $63000.0, up from $35000.0 in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for WTI reached as high as $103.2 million in Q1 2022 and fell as low as $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.
- Year by year, Long-Term Deferred Tax stood at $57.3 million in 2022, then slumped by 32.31% to $38.8 million in 2023, then gained by 25.88% to $48.8 million in 2024, then sank by 99.93% to $35000.0 in 2025, then surged by 80.0% to $63000.0 in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 | 141.43 Bn | 135.06 Bn | 9.48 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn |
| 10 | W&T Offshore | 494.69 Mn | 362.46 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 |