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Gulfport Energy GPOR Deferred Tax Assets and Other Non-Current Assets

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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

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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

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Operating cash flow$292.9M+65.2%

Valuation

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Market cap$2.88B-1.5%
Enterprise value$3.7B+2.3%
P/E4.8×
P/S1.7×-0.8×

Profitability

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Gross margin78%+17.8pp
Operating margin49.1%+34.6pp
Net margin35.7%+23.8pp
FCF margin49%

Returns & leverage

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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:OtherAssetsNoncurrent.

The source filing: Gulfport Energy’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 1:33 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-031073
Line itemMarch 31, 2026December 31, 2025
Long-term derivative instruments36,20915,303
Deferred tax asset422,125465,738
Operating lease assets358561
Other assets16,32419,062
Total other assets475,016500,664
Total assets$3,075,411$3,029,540
Liabilities, Mezzanine Equity and Stockholders’ Equity
Current liabilities:

Item 1. Consolidated Financial Statements (Unaudited):

FAQ

What is Gulfport Energy's deferred tax assets and other non-current assets?
Gulfport Energy (GPOR) reported deferred tax assets and other non-current assets of $16.32M in Q1 2026.
How has Gulfport Energy's deferred tax assets and other non-current assets changed year-over-year?
Gulfport Energy's deferred tax assets and other non-current assets decreased by 22.9% year-over-year, from $21.16M to $16.32M.
What is the long-term trend for Gulfport Energy's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Gulfport Energy's deferred tax assets and other non-current assets has grown at a 0.7% compound annual growth rate (CAGR), from $18.37M to $19.06M.

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