W&T Offshore (WTI) Tax Provisions (2010 - 2026)
W&T Offshore (WTI) reported Tax Provisions of $2.6 million for Q1 2026, up 157.12% year-over-year from $1.0 million in Q1 2025, and up 105.41% quarter-over-quarter from -$48.7 million in Q4 2025.
W&T Offshore (WTI) Tax Provisions (2010 - 2026) Analysis & Trends
W&T Offshore (WTI) has 17 years of Tax Provisions data on file, last reported at $2.6 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $2.6 million, up 157.12% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.5 million (up 147.96% YoY), and the FY2025 annual result was $253000.0, up 102.53% from the prior year.
- Tax Provisions climbed to $2.6 million in Q1 2026 per WTI's latest filing, from -$48.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $56.0 million in Q3 2025 and troughed at -$48.7 million in Q4 2025.
- A 5-year average of $2.7 million and a median of $1.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 1353.85% in 2023, then sank 2536.07% in 2025.
- A 5-year view of Tax Provisions shows it stood at $6.9 million in 2022, then tumbled by 341.33% to -$16.6 million in 2023, then jumped by 88.83% to -$1.8 million in 2024, then slumped by 2536.07% to -$48.7 million in 2025, then soared by 105.41% to $2.6 million in 2026.
- Business Quant data shows WTI's Tax Provisions at $2.6 million in Q1 2026, -$48.7 million in Q4 2025, and $56.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | 404.71 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 1.18 Bn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 575.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | 32.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | -35.82 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 433.35 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -73.74 Mn |
| 10 | W&T Offshore | 569.82 Mn | 437.59 Mn | - | 2.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.64 Mn |
| Dec 31, 2025 | -48.74 Mn |
| Sep 30, 2025 | 55.99 Mn |
| Jun 30, 2025 | -2.38 Mn |
| Mar 31, 2025 | -4.62 Mn |
| Dec 31, 2024 | -1.85 Mn |
| Sep 30, 2024 | -4.55 Mn |
| Jun 30, 2024 | -4.64 Mn |
| Mar 31, 2024 | 1.05 Mn |
| Dec 31, 2023 | -16.55 Mn |
| Sep 30, 2023 | 4.78 Mn |
| Jun 30, 2023 | 3.00 Mn |
| Mar 31, 2023 | 8.64 Mn |
| Dec 31, 2022 | 6.86 Mn |
| Sep 30, 2022 | 16.40 Mn |
| Jun 30, 2022 | 31.10 Mn |
| Mar 31, 2022 | -689,000.00 |
| Dec 31, 2021 | 10.79 Mn |
| Sep 30, 2021 | -5.90 Mn |
| Jun 30, 2021 | -12.74 Mn |