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Gulfport Energy GPOR Business Segments — Income Tax Expense (Benefit)

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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$2.89B+19.2%

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:IncomeTaxExpenseBenefit.

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 business segments — income tax expense (benefit)?
Gulfport Energy (GPOR) reported business segments — income tax expense (benefit) of $44.68M in Q1 2026.
How has Gulfport Energy's business segments — income tax expense (benefit) changed year-over-year?
Gulfport Energy's business segments — income tax expense (benefit) increased by 25488.1% year-over-year, from -$176K to $44.68M.
What does business segments — income tax expense (benefit) mean?
Reflects the provision for income taxes or the recognition of tax benefits derived from the segment's financial performance. This metric accounts for the impact of tax regulations on the net profitability of the company's operations.