What is RPC's deferred tax assets?

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

How has RPC's deferred tax assets changed year-over-year?

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

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

Over 5 years (2020 to 2025), RPC's deferred tax assets has grown at a -13.1% compound annual growth rate (CAGR), from $13.33M to $6.6M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

RPC RES Deferred Tax Assets

Deferred Tax Assets at other companies

Patterson-UTI EnergyPTEN

$212.03M-11.1%

Liberty EnergyLBRT

$162.91M+18.3%

Ranger Energy ServicesRNGR

$24.3M+34.3%

Forum Energy TechnologiesFET

$19.23M-14.6%

Flowco Holdings Inc.FLOC

$20.05M+97.1%

ProFrac Holding Corp.ACDC

$11.8M-20.3%

Other financials

Income statement

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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

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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

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Operating cash flow$31.2M-21.8%

CapEx$32.1M-0.5%

Free cash flow-$932.0K-112%

Valuation

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Market cap$1.32B+16.1%

Enterprise value$1.17B+40.2%

P/E54.9×+40.0×

P/S0.8×-0.1×

Profitability

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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 →

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Questions, answered.

What is RPC's deferred tax assets?: RPC (RES) reported deferred tax assets of -$1.54M in Q1 2026.
How has RPC's deferred tax assets changed year-over-year?: RPC's deferred tax assets increased by 42.4% year-over-year, from -$2.67M to -$1.54M.
What is the long-term trend for RPC's deferred tax assets?: Over 5 years (2020 to 2025), RPC's deferred tax assets has grown at a -13.1% compound annual growth rate (CAGR), from $13.33M to $6.6M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.