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Where this comes from
Reported directly by HighPeak Energy, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: HighPeak Energy, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026781
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gathering, processing and transportation | 17,234 | 16,072 | 34,967 | 30,935 |
| Production and ad valorem taxes | 13,254 | 12,391 | 25,154 | 27,543 |
| Exploration and abandonments | 4,444 | 1,109 | 5,186 | 1,373 |
| Depletion, depreciation and amortization | 113,429 | 101,226 | 226,443 | 210,551 |
| Accretion of discount | 302 | 256 | 597 | 500 |
| General and administrative | 7,004 | 5,671 | 12,749 | 12,016 |
| Stock-based compensation | 868 | 88 | 1,733 | 265 |
| Total operating costs and expenses | 189,176 | 170,539 | 368,994 | 352,471 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is HighPeak Energy, Inc.'s D&A?
- HighPeak Energy, Inc. (HPK) reported D&A of $113.43M in Q2 2026.
- How has HighPeak Energy, Inc.'s D&A changed year-over-year?
- HighPeak Energy, Inc.'s D&A increased by 12.1% year-over-year, from $101.23M to $113.43M.
- What is the long-term trend for HighPeak Energy, Inc.'s D&A?
- Over 4 years (2021 to 2025), HighPeak Energy, Inc.'s D&A has grown at a 59.5% compound annual growth rate (CAGR), from $65.2M to $421.78M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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