W&T Offshore (WTI) Non-Current Deferred Tax Liability (2010 - 2023)
W&T Offshore (WTI) posted quarterly 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 reported Non-Current Deferred Tax Liability for 10 consecutive years, with $51000.0 the latest figure, recorded in Q4 2023.
- In Q4 2023, Non-Current Deferred Tax Liability fell 29.17% year-over-year to $51000.0; the TTM figure through Dec 2023 stood at $51000.0 (down 29.17% YoY), while the FY2023 annual figure was $51000.0, down 29.17% from the prior year.
- Non-Current Deferred Tax Liability eased to $51000.0 in Q4 2023 per WTI's latest filing, from $72000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $148000.0 in Q3 2021 and bottomed at $51000.0 in Q4 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $101769.2 across 4 years, with a median of $113000.0 in 2021.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability retreated 11.72% — and 2022, when it plunged 36.28%.
- W&T Offshore's Non-Current Deferred Tax Liability stood at $128000.0 in 2020, then declined by 11.72% to $113000.0 in 2021, then slumped by 36.28% to $72000.0 in 2022, then declined 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 | 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 |
|---|---|
| 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 |