What is RPC's deferred taxes?

RPC (RES) reported deferred taxes of -$1.54M in Q1 2026.

How has RPC's deferred taxes changed year-over-year?

RPC's deferred taxes increased by 42.4% year-over-year, from -$2.67M to -$1.54M.

What is the long-term trend for RPC's deferred taxes?

Over 3 years (2021 to 2025), RPC's deferred taxes has grown at a 56.4% compound annual growth rate (CAGR), from $4.89M to $18.69M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

RPC RES Deferred Taxes

Deferred Taxes at other companies

HalliburtonHAL

$5.75M-84.5%

Patterson-UTI EnergyPTEN

-$3.79M-1,156%

Liberty EnergyLBRT

$9.31M—

Flowco Holdings Inc.FLOC

$4.03M+52.2%

TransoceanRIG

-$73M-587%

Weatherford InternationalWFRD

$9M+28.6%

Other financials

Income statement

See full

Revenue$454.8M+36.6%

Gross profit$99.2M+11.4%

Operating income$2.6M-78.8%

Net income$855.0K-92.9%

EPS (diluted)$0.00-100%

Balance sheet

See full

Cash & equivalents$200.7M-38.6%

Total debt$53.7M+98.0%

Total equity$1.1B+1.4%

Total assets$1.5B+10.0%

Cash flow

See full

Operating cash flow$31.2M-21.8%

CapEx$32.1M-0.5%

Free cash flow-$932.0K-112%

Valuation

See full

Market cap$1.27B+11.8%

Enterprise value$1.12B+34.4%

P/E52.9×+38.0×

P/S0.7×-0.1×

Profitability

See full

Gross margin23.1%-3.6pp

Operating margin2.2%-3.4pp

Net margin1.4%-4.2pp

FCF margin2.5%-7.2pp

Returns & leverage

See full

Return on equity2.2%-5.0pp

Debt / equity0×0.0×

Current ratio3.1×-1.8×

Where this comes from

Reported directly by RPC in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: RPC’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about RPC's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is RPC's deferred taxes?: RPC (RES) reported deferred taxes of -$1.54M in Q1 2026.
How has RPC's deferred taxes changed year-over-year?: RPC's deferred taxes increased by 42.4% year-over-year, from -$2.67M to -$1.54M.
What is the long-term trend for RPC's deferred taxes?: Over 3 years (2021 to 2025), RPC's deferred taxes has grown at a 56.4% compound annual growth rate (CAGR), from $4.89M to $18.69M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.