What is Amplify Energy's deferred taxes?

Amplify Energy (AMPY) reported deferred taxes of -$11.56M in Q1 2026.

How has Amplify Energy's deferred taxes changed year-over-year?

Amplify Energy's deferred taxes decreased by 651.5% year-over-year, from -$1.54M to -$11.56M.

What does deferred taxes mean?

This represents the change in deferred tax liabilities or assets resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or potential tax savings that will impact cash flow in subsequent periods.

Amplify Energy AMPY Deferred taxes

Deferred taxes at other companies

Diversified Energy DEC

-$13.8M+56.9%

Range ResourcesRRC

$85.73M+702%

Other financials

Income statement

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Revenue$37.5M-48.0%

Gross profit$36.7M-45.8%

Operating income-$49.3M-1,135%

Net income-$38.1M-550%

EPS (diluted)-$0.93-520%

Balance sheet

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Cash & equivalents$41.5M—

Total debt$3.4M-97.4%

Total equity$420.6M+4.4%

Total assets$581.1M-22.9%

Cash flow

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Operating cash flow$4.5M-82.5%

CapEx$36.0K-88.5%

Free cash flow$4.4M-82.4%

Valuation

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Market cap$164.32M+17.1%

Enterprise value$126.24M-54.2%

P/E14×—

P/S0.7×+0.2×

Profitability

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Gross margin93.8%-0.1pp

Operating margin13.8%—

Net margin5.1%—

FCF margin26.9%+2.9pp

Returns & leverage

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Return on equity2.8%—

Debt / equity0×-0.3×

Current ratio1.2×+0.4×

Where this comes from

Reported directly by Amplify Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Amplify Energy’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amplify Energy's deferred taxes?: Amplify Energy (AMPY) reported deferred taxes of -$11.56M in Q1 2026.
How has Amplify Energy's deferred taxes changed year-over-year?: Amplify Energy's deferred taxes decreased by 651.5% year-over-year, from -$1.54M to -$11.56M.
What does deferred taxes mean?: This represents the change in deferred tax liabilities or assets resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or potential tax savings that will impact cash flow in subsequent periods.