W&T Offshore (WTI) Non-Current Deferred Tax Liability (2010 - 2023)

W&T Offshore (WTI) reported Non-Current Deferred Tax Liability of $51000.0 for Q4 2023, down 29.17% year-over-year from $72000.0 in Q4 2022, and down 29.17% quarter-over-quarter from $72000.0 in Q3 2023.

W&T Offshore (WTI) Non-Current Deferred Tax Liability (2010 - 2023) Analysis & Trends

W&T Offshore (WTI) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $51000.0 in Q4 2023.

  • Non-Current Deferred Tax Liability for Q4 2023 came in at $51000.0, down 29.17% year-over-year; the trailing twelve-month figure through Dec 2023 was $51000.0 (down 29.17% YoY), and the FY2023 annual result was $51000.0, down 29.17% from the prior year.
  • Non-Current Deferred Tax Liability fell to $51000.0 in Q4 2023 per WTI's latest filing, from $72000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $148000.0 in Q3 2021 and troughed at $51000.0 in Q4 2023.
  • A 4-year average of $101769.2 and a median of $113000.0 in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability retreated 11.72% in 2021, then plunged 36.28% in 2022.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $128000.0 in 2020, then dropped by 11.72% to $113000.0 in 2021, then sank by 36.28% to $72000.0 in 2022, then dropped by 29.17% to $51000.0 in 2023.
  • Business Quant data shows WTI's Non-Current Deferred Tax Liability at $51000.0 in Q4 2023, $72000.0 in Q3 2023, and $72000.0 in Q2 2023.

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
DateValue
Dec 31, 2023 51,000.00
Dec 31, 2023 51,000.00
Sep 30, 2023 72,000.00
Sep 30, 2023 72,000.00
Jun 30, 2023 72,000.00
Jun 30, 2023 72,000.00
Mar 31, 2023 72,000.00
Mar 31, 2023 72,000.00
Dec 31, 2022 72,000.00
Dec 31, 2022 72,000.00
Sep 30, 2022 113,000.00
Sep 30, 2022 113,000.00
Jun 30, 2022 113,000.00
Jun 30, 2022 113,000.00
Mar 31, 2022 113,000.00
Mar 31, 2022 113,000.00
Dec 31, 2021 113,000.00
Dec 31, 2021 113,000.00
Sep 30, 2021 148,000.00
Sep 30, 2021 148,000.00