What is Chord Energy's deferred taxes?

Chord Energy (CHRD) reported deferred taxes of -$33.13M in Q1 2026.

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

Chord Energy's deferred taxes decreased by 211.3% year-over-year, from $29.77M to -$33.13M.

What is the long-term trend for Chord Energy's deferred taxes?

Over 3 years (2021 to 2025), Chord Energy's deferred taxes has grown at a 396.3% compound annual growth rate (CAGR), from -$977K to $119.41M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Chord Energy CHRD Deferred Taxes

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$13.02M-86.7%

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SM EnergySM

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Other financials

Income statement

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Revenue$1.7B+37.1%

Gross profit$1.2B+4.7%

Operating income$333.2M-1.4%

Net income$108.6M-50.6%

EPS (diluted)$1.90-48.1%

Balance sheet

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Cash & equivalents$225.8M+532%

Total debt$1.5B+78.4%

Total equity$8.0B-6.6%

Total assets$13.2B+1.4%

Cash flow

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Operating cash flow$507.5M-22.7%

Valuation

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Market cap$6.93B+20.2%

Enterprise value$8.21B+24.3%

P/S1.3×+0.2×

Profitability

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Gross margin74.2%—

Operating margin3.6%-18.0pp

Net margin-1.3%-17.4pp

Returns & leverage

See full

Return on equity-0.8%-13.5pp

Debt / equity0.2×+0.1×

Current ratio1×+0.1×

Where this comes from

Reported directly by Chord Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Chord Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Chord Energy's deferred taxes?: Chord Energy (CHRD) reported deferred taxes of -$33.13M in Q1 2026.
How has Chord Energy's deferred taxes changed year-over-year?: Chord Energy's deferred taxes decreased by 211.3% year-over-year, from $29.77M to -$33.13M.
What is the long-term trend for Chord Energy's deferred taxes?: Over 3 years (2021 to 2025), Chord Energy's deferred taxes has grown at a 396.3% compound annual growth rate (CAGR), from -$977K to $119.41M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.