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Gulfport Energy GPOR Deferred taxes

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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$2.9B+19.2%
Enterprise value$3.72B+18.9%
P/E4.9×
P/S1.8×-1.1×

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: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?
This represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates the future tax consequences of events that have already been recognized in the financial statements, providing insight into tax planning and timing.