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W&T Offshore WTI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by W&T Offshore in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: W&T Offshore’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091281
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Oil and natural gas properties and other, net of accumulated depreciation, depletion and amortization of $8,526,024 and $8,473,181, respectively | 641,718 | 662,082 |
| Restricted deposits for asset retirement obligations | 24,122 | 24,026 |
| Deferred income taxes | 88 | 35 |
| Other assets | 30,795 | 30,395 |
| Total assets | $959,514 | $955,807 |
| Liabilities and Shareholders’ Deficit | ||
| Current liabilities: | ||
| Accounts payable | $88,750 | $98,406 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is W&T Offshore's deferred tax assets and other non-current assets?
- W&T Offshore (WTI) reported deferred tax assets and other non-current assets of $30.8M in Q2 2026.
- How has W&T Offshore's deferred tax assets and other non-current assets changed year-over-year?
- W&T Offshore's deferred tax assets and other non-current assets decreased by 2.4% year-over-year, from $31.56M to $30.8M.
- What is the long-term trend for W&T Offshore's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), W&T Offshore's deferred tax assets and other non-current assets has grown at a 6.2% compound annual growth rate (CAGR), from $22.47M to $30.4M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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