Connect your AI

HighPeak Energy, Inc. HPK Deferred Taxes

Deferred Taxes at other companies

Occidental PetroleumOXY

$50M+140%

FAN

Diamondback EnergyFANG

-$242M-4,133%

Permian ResourcesPR

$13.02M-86.7%

Diversified Energy DEC

-$152.76M-334%

SOC

Sable Offshore Corp.SOC

$0-100%

Kosmos EnergyKOS

-$49.01M-2,806%

Other financials

Income statement

Revenue$215.9M-16.1%

Net income-$127.4M-451%

Balance sheet

Cash & equivalents$95.8M+85.6%

Total debt$1.2B+16.0%

Total equity$1.5B-10.1%

Total assets$3.1B+1.1%

Cash flow

Operating cash flow$54.2M-65.5%

Valuation

Market cap$881.35M-39.1%

Enterprise value$1.97B-18.4%

P/S1.1×-0.3×

Profitability

Net margin6%-9.9pp

Returns & leverage

Return on equity3.3%-8.5pp

Debt / equity0.8×+0.2×

Current ratio0.7×+0.2×

Where this comes from

Reported directly by HighPeak Energy, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

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

Ask your AI about HighPeak Energy, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is HighPeak Energy, Inc.'s deferred taxes?: HighPeak Energy, Inc. (HPK) reported deferred taxes of $27.65M in Q1 2026.
How has HighPeak Energy, Inc.'s deferred taxes changed year-over-year?: HighPeak Energy, Inc.'s deferred taxes increased by 378.2% year-over-year, from -$9.94M to $27.65M.
What is the long-term trend for HighPeak Energy, Inc.'s deferred taxes?: Over 3 years (2021 to 2024), HighPeak Energy, Inc.'s deferred taxes has grown at a 27.9% compound annual growth rate (CAGR), from $16.9M to $35.33M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.