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Chord Energy CHRD Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$2.2B+84.0%
Gross profit$1.5B+58.2%
Operating income$602.7M+249%
Net income$525.2M+235%
EPS (diluted)$9.28+237%

Balance sheet

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Cash & equivalents$611.6M+1,411%
Total debt$1.5B+57.1%
Total equity$8.4B+3.2%
Total assets$13.7B+9.3%

Cash flow

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Operating cash flow$1.1B+166%

Valuation

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Market cap$7.39B+27.8%
Enterprise value$8.29B+23.6%
P/E8.7×-13.1×
P/S1.2×+0.1×

Profitability

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Gross margin71.3%-8.6pp
Operating margin19%+10.0pp
Net margin13.4%+8.4pp

Returns & leverage

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Return on equity10.3%+7.2pp
Debt / equity0.2×+0.1×
Current ratio1.2×+0.3×

Where this comes from

Reported directly by Chord Energy in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Chord Energy’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:52 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001486159-26-000032
Line itemJune 30, 2026December 31, 2025
Investment in equity securities138,789119,698
Long-term inventory26,07330,759
Operating right-of-use assets10,46312,749
Other assets38,24028,104
Total assets$13,717,388$13,074,274
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Accounts payable$151,908$41,795

Item 1. — Financial Statements (Unaudited)

FAQ

What is Chord Energy's deferred tax assets and other non-current assets?
Chord Energy (CHRD) reported deferred tax assets and other non-current assets of $38.24M in Q2 2026.
How has Chord Energy's deferred tax assets and other non-current assets changed year-over-year?
Chord Energy's deferred tax assets and other non-current assets increased by 69.1% year-over-year, from $22.61M to $38.24M.
What is the long-term trend for Chord Energy's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Chord Energy's deferred tax assets and other non-current assets has grown at a 8.4% compound annual growth rate (CAGR), from $18.75M to $28.1M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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