HighPeak Energy, Inc. Current State and Local Tax Expense (Benefit)
HighPeak Energy, Inc. (HPK) reported Current State and Local 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-10
- HighPeak Energy, Inc. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- HighPeak Energy, Inc. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- HighPeak Energy, Inc. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- HighPeak Energy, Inc. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was -$16.00K, a 107.34% decline year-over-year.
- HighPeak Energy, Inc. current state and local tax expense (benefit) for fiscal 2025 was -$16.00K, a 103.41% decline from fiscal 2024.
- HighPeak Energy, Inc. current state and local tax expense (benefit) for fiscal 2024 was $469.00K.
- HighPeak Energy, Inc. current state and local tax expense (benefit) for fiscal 2023 was $0.00.
- HighPeak Energy, Inc. current state and local tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 4 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | $0.00 derived: sum of 3 quarters · filed 2026-08-10 | -$16.00K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-06 | $0.00 derived: sum of 2 quarters · filed 2026-05-06 | -$16.00K derived: sum of 3 quarters · filed 2026-05-06 | -$16.00K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$16.00K derived: sum of 2 quarters · filed 2026-03-11 | -$16.00K derived: sum of 3 quarters · filed 2026-08-10 | -$16.00K 10-K · filed 2026-03-11 | |
| 2025-09-30 | -$16.00K 10-Q · filed 2025-11-05 | -$16.00K derived: sum of 2 quarters · filed 2026-08-10 | -$16.00K 10-Q · filed 2025-11-05 | -$66.00K 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 | -$50.00K derived: sum of 3 quarters · filed 2026-08-10 | $168.00K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-06 | -$50.00K derived: sum of 2 quarters · filed 2026-05-06 | $168.00K derived: sum of 3 quarters · filed 2026-05-06 | $246.00K derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $168.00K derived: sum of 2 quarters · filed 2026-03-11 | $246.00K derived: sum of 3 quarters · filed 2026-03-11 | $469.00K 10-K · filed 2026-03-11 | |
| 2024-09-30 | $218.00K 10-Q · filed 2025-11-05 | $296.00K derived: sum of 2 quarters · filed 2025-11-05 | $519.00K 10-Q · filed 2025-11-05 | $519.00K derived: sum of 4 quarters · filed 2026-03-11 | |
| 2024-06-30 | $78.00K 10-Q · filed 2025-08-11 | $301.00K 10-Q · filed 2025-08-11 | $301.00K derived: sum of 3 quarters · filed 2026-03-11 | $301.00K derived: sum of 4 quarters · filed 2026-03-11 | |
| 2024-03-31 | $223.00K 10-Q · filed 2025-05-12 | $223.00K derived: sum of 2 quarters · filed 2026-03-11 | $223.00K derived: sum of 3 quarters · filed 2026-03-11 | $223.00K 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 | $0.00 10-K · filed 2023-03-06 |
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