Screener
HighPeak Energy, Inc. HPK Business Segments — Income Tax Expense Benefit
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by HighPeak Energy, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Depletion, depreciation and amortization | 113,429 | 101,226 | 226,443 | 210,551 |
| General and administrative expenses, including stock-based comp | 7,872 | 5,759 | 14,482 | 12,281 |
| Interest expense, net (1) | 34,946 | 36,051 | 69,035 | 72,229 |
| Provision for income taxes | 16,448 | 7,663 | (11,203) | 17,602 |
| Other segment items (2) | (45,680) | (22,592) | 112,434 | (14,157) |
| Total expenses | 190,144 | 190,296 | 533,477 | 426,272 |
| Net income (loss) | $82,275 | $26,176 | $(45,173) | $62,511 |
| Total assets | $3,174,584 | $3,089,453 | $3,174,584 | $3,089,453 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is HighPeak Energy, Inc.'s business segments — income tax expense benefit?
- HighPeak Energy, Inc. (HPK) reported business segments — income tax expense benefit of $16.45M in Q2 2026.
- What does business segments — income tax expense benefit mean?
- This metric reflects the total income tax provision or benefit recognized in the financial statements for the period. It accounts for the tax impact of the company's profitability, including deferred tax assets and liabilities. It is a critical component in calculating the company's effective tax rate and net bottom-line performance.
Ask your AI about HighPeak Energy, Inc.'s business segments — income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude