Skip to content

Range Resources RRC Deferred Taxes

Deferred Taxes at other companies

EQT Corporation logo
EQT CorporationEQT
$410.4M+468%
Antero Resources logo
Antero ResourcesAR
$143.82M+169%
Permian Resources logo
Permian ResourcesPR
$13.02M-86.7%
Devon Energy logo
Devon EnergyDVN
$234M+471%
TRG
Targa ResourcesTRGP
$123.9M+118%
Oneok logo
OneokOKE
$256M+50.6%

Other financials

Income statement

See full
Revenue$1.0B+49.8%
Gross profit$976.0M+54.4%
Net income$341.6M+252%
EPS (diluted)$1.44+260%

Balance sheet

See full
Cash & equivalents$247.0K-99.9%
Total debt$159.9M-77.5%
Total equity$4.6B+16.8%
Total assets$7.4B+0.3%

Cash flow

See full
Operating cash flow$619.1M+87.6%

Valuation

See full
Market cap$8.57B+10.4%
Enterprise value$8.73B+7.9%
P/E9.5×-19.1×
P/S2.5×-0.7×

Profitability

See full
Gross margin94.6%+1.4pp
Net margin26.1%+15.1pp
FCF margin25.6%

Returns & leverage

See full
Return on equity21.1%+14.1pp
Debt / equity-0.1×
Current ratio0.6×0.0×

Where this comes from

Reported directly by Range Resources in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Range Resources’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →

Ask your AI about Range Resources's deferred taxes.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Range Resources's deferred taxes?
Range Resources (RRC) reported deferred taxes of $85.73M in Q1 2026.
How has Range Resources's deferred taxes changed year-over-year?
Range Resources's deferred taxes increased by 702.5% year-over-year, from $10.68M to $85.73M.
What is the long-term trend for Range Resources's deferred taxes?
Over 3 years (2022 to 2025), Range Resources's deferred taxes has grown at a -8.7% compound annual growth rate (CAGR), from $215.77M to $164.27M.
What does deferred taxes mean?
Non-cash tax adjustments resulting from timing differences between accounting and tax reporting.
How do you interpret deferred taxes?
An increase in deferred tax expense suggests the company is paying less in cash taxes now than it is reporting as expense, while a benefit suggests the opposite.
How does deferred taxes compare across companies?
Common in capital-intensive industries like oil and gas due to accelerated depreciation schedules.