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Chord Energy CHRD Deferred Taxes

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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

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Return on equity-0.8%-13.5pp
Debt / equity0.2×+0.1×
Current ratio+0.1×

Where this comes from

Reported directly by Chord Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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 $1.58B in Q1 2026.
How has Chord Energy's deferred taxes changed year-over-year?
Chord Energy's deferred taxes increased by 3.7% year-over-year, from $1.53B to $1.58B.
What is the long-term trend for Chord Energy's deferred taxes?
Over 5 years (2020 to 2025), Chord Energy's deferred taxes has grown at a 225.4% compound annual growth rate (CAGR), from $4.43M to $1.62B.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.