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HighPeak Energy, Inc. (HPK) Current Income Tax Expense (Benefit)

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HighPeak Energy, Inc. Current Income Tax Expense (Benefit)

HighPeak Energy, Inc. (HPK) reported Current Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-10

  • HighPeak Energy, Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
  • HighPeak Energy, Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
  • HighPeak Energy, Inc. current income tax expense (benefit) for the quarter ending 2025-12-31 was $3.00K.
  • HighPeak Energy, Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$36.00K, a 107.05% decline year-over-year.
  • HighPeak Energy, Inc. current income tax expense (benefit) for fiscal 2025 was -$33.00K, a 106.33% decline from fiscal 2024.
  • HighPeak Energy, Inc. current income tax expense (benefit) for fiscal 2024 was $521.00K.
  • HighPeak Energy, Inc. current income tax expense (benefit) for fiscal 2023 was $0.00.
  • HighPeak Energy, Inc. current income tax expense (benefit) for fiscal 2022 was $0.00.
Period endCurrent Income Tax Expense (Benefit) 1 monthCurrent Income Tax Expense (Benefit) 3 monthCurrent Income Tax Expense (Benefit) 4 monthCurrent Income Tax Expense (Benefit) 6 monthCurrent Income Tax Expense (Benefit) 9 monthCurrent Income Tax Expense (Benefit) 12 month
2026-06-30$0.00
10-Q · filed 2026-08-10
$0.00
10-Q · filed 2026-08-10
$3.00K
derived: sum of 3 quarters · filed 2026-08-10
-$33.00K
derived: sum of 4 quarters · filed 2026-08-10
2026-03-31$0.00
10-Q · filed 2026-05-06
$3.00K
derived: sum of 2 quarters · filed 2026-05-06
-$33.00K
derived: sum of 3 quarters · filed 2026-05-06
-$33.00K
derived: sum of 4 quarters · filed 2026-08-10
2025-12-31$3.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11
-$33.00K
derived: sum of 2 quarters · filed 2026-03-11
-$33.00K
derived: sum of 3 quarters · filed 2026-08-10
-$33.00K
10-K · filed 2026-03-11
2025-09-30-$36.00K
10-Q · filed 2025-11-05
-$36.00K
derived: sum of 2 quarters · filed 2026-08-10
-$36.00K
10-Q · filed 2025-11-05
-$603.00K
derived: sum of 4 quarters · filed 2026-08-10
2025-06-30$0.00
10-Q · filed 2026-08-10
$0.00
10-Q · filed 2026-08-10
-$567.00K
derived: sum of 3 quarters · filed 2026-08-10
-$56.00K
derived: sum of 4 quarters · filed 2026-08-10
2025-03-31$0.00
10-Q · filed 2026-05-06
-$567.00K
derived: sum of 2 quarters · filed 2026-05-06
-$56.00K
derived: sum of 3 quarters · filed 2026-05-06
-$88.00K
derived: sum of 4 quarters · filed 2026-05-06
2024-12-31-$567.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11
-$56.00K
derived: sum of 2 quarters · filed 2026-03-11
-$88.00K
derived: sum of 3 quarters · filed 2026-03-11
$521.00K
10-K · filed 2026-03-11
2024-09-30$511.00K
10-Q · filed 2025-11-05
$479.00K
derived: sum of 2 quarters · filed 2025-11-05
$1.09M
10-Q · filed 2025-11-05
$1.09M
derived: sum of 4 quarters · filed 2026-03-11
2024-06-30-$32.00K
10-Q · filed 2025-08-11
$577.00K
10-Q · filed 2025-08-11
$577.00K
derived: sum of 3 quarters · filed 2026-03-11
$577.00K
derived: sum of 4 quarters · filed 2026-03-11
2024-03-31$609.00K
10-Q · filed 2025-05-12
$609.00K
derived: sum of 2 quarters · filed 2026-03-11
$609.00K
derived: sum of 3 quarters · filed 2026-03-11
$609.00K
derived: sum of 4 quarters · filed 2026-03-11
2023-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11
$0.00
derived: sum of 2 quarters · filed 2026-03-11
$0.00
derived: sum of 3 quarters · filed 2026-03-11
$0.00
10-K · filed 2026-03-11
2023-09-30$0.00
10-Q · filed 2024-11-04
$0.00
derived: sum of 2 quarters · filed 2024-11-04
$0.00
10-Q · filed 2024-11-04
$0.00
derived: sum of 4 quarters · filed 2025-03-10
2023-06-30$0.00
10-Q · filed 2024-08-05
$0.00
10-Q · filed 2024-08-05
$0.00
derived: sum of 3 quarters · filed 2025-03-10
$0.00
derived: sum of 4 quarters · filed 2025-03-10
2023-03-31$0.00
10-Q · filed 2024-05-08
$0.00
derived: sum of 2 quarters · filed 2025-03-10
$0.00
derived: sum of 3 quarters · filed 2025-03-10
$0.00
derived: sum of 4 quarters · filed 2025-03-10
2022-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10
$0.00
derived: sum of 2 quarters · filed 2025-03-10
$0.00
derived: sum of 3 quarters · filed 2025-03-10
$0.00
10-K · filed 2025-03-10
2022-09-30$0.00
10-Q · filed 2023-11-06
$0.00
derived: sum of 2 quarters · filed 2023-11-06
$0.00
10-Q · filed 2023-11-06
$0.00
derived: sum of 4 quarters · filed 2024-03-06
2022-06-30$0.00
10-Q · filed 2023-08-07
$0.00
10-Q · filed 2023-08-07
$0.00
derived: sum of 3 quarters · filed 2024-03-06
$0.00
derived: sum of 4 quarters · filed 2024-03-06
2022-03-31$0.00
10-Q · filed 2023-05-10
$0.00
derived: sum of 2 quarters · filed 2024-03-06
$0.00
derived: sum of 3 quarters · filed 2024-03-06
$0.00
derived: sum of 4 quarters · filed 2024-03-06
2021-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06
$0.00
derived: sum of 2 quarters · filed 2024-03-06
$0.00
derived: sum of 3 quarters · filed 2024-03-06
$0.00
10-K · filed 2024-03-06
2021-09-30$0.00
10-Q · filed 2022-11-14
$0.00
derived: sum of 2 quarters · filed 2022-11-14
$0.00
10-Q · filed 2022-11-14
2021-06-30$0.00
10-Q · filed 2022-08-08
$0.00
10-Q · filed 2022-08-08
2021-03-31$0.00
10-Q · filed 2022-05-16
2020-12-31-$3.18M
10-K · filed 2023-03-06
2020-09-30-$2.31M
10-Q · filed 2020-11-12

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