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
DateValue
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