What is Gulfport Energy's deferred taxes?

Gulfport Energy (GPOR) reported deferred taxes of $43.61M in Q1 2026.

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

Gulfport Energy's deferred taxes increased by 623142.9% year-over-year, from -$7K to $43.61M.

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

Over 2 years (2023 to 2025), Gulfport Energy's deferred taxes has grown at a -54.4% compound annual growth rate (CAGR), from -$554.74M to $115.5M.

What does deferred taxes mean?

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

Gulfport Energy GPOR Deferred Taxes

Deferred Taxes at other companies

EQT CorporationEQT

$410.4M+468%

Northern Oil and GasNOG

-$171.22M-467%

Crescent EnergyCRGY

-$82.89M-911%

MGY

Magnolia Oil & Gas CorporationMGY

$16.89M+36.8%

Murphy OilMUR

$36.86M+126%

MTD

Matador ResourcesMTDR

-$684K-101%

Segments

By segment

See full

Reportable Segments$44.68M+25,488%

Other financials

Income statement

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Revenue$437.5M+122%

Gross profit$347.0M+204%

Operating income$227.6M+1,794%

Net income$165.8M+35,838%

EPS (diluted)$8.87+12,771%

Balance sheet

See full

Cash & equivalents$2.9M-45.3%

Total debt$824.1M+17.5%

Total equity$1.8B+9.2%

Total assets$3.1B+4.3%

Cash flow

See full

Operating cash flow$292.9M+65.2%

Valuation

See full

Market cap$2.89B+19.2%

Profitability

See full

Gross margin78%+17.8pp

Operating margin49.1%+34.6pp

Net margin35.7%+23.8pp

FCF margin49%—

Returns & leverage

See full

Return on equity34.3%+25.9pp

Debt / equity0.5×0.0×

Current ratio0.6×+0.1×

Where this comes from

Reported directly by Gulfport Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Gulfport Energy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gulfport Energy's deferred taxes?: Gulfport Energy (GPOR) reported deferred taxes of $43.61M in Q1 2026.
How has Gulfport Energy's deferred taxes changed year-over-year?: Gulfport Energy's deferred taxes increased by 623142.9% year-over-year, from -$7K to $43.61M.
What is the long-term trend for Gulfport Energy's deferred taxes?: Over 2 years (2023 to 2025), Gulfport Energy's deferred taxes has grown at a -54.4% compound annual growth rate (CAGR), from -$554.74M to $115.5M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.