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

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

HighPeak Energy, Inc. (HPK) reported Deferred Income Tax Expense (Benefit) of $16.45 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.

Financial Statements › Cash Flow › Operating Activities

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

• HighPeak Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $16.45M, a 114.64% increase year-over-year.
• HighPeak Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$27.65M, a 378.21% decline year-over-year.
• HighPeak Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$6.83M, a 254.14% decline year-over-year.
• HighPeak Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.53M, a 123.66% decline year-over-year.
• HighPeak Energy, Inc. deferred income tax expense (benefit) for fiscal 2025 was $7.24M, a 79.51% decline from fiscal 2024.
• HighPeak Energy, Inc. deferred income tax expense (benefit) for fiscal 2024 was $35.33M, a 46.39% decline from fiscal 2023.
• HighPeak Energy, Inc. deferred income tax expense (benefit) for fiscal 2023 was $65.91M, a 12.55% decline from fiscal 2022.
• HighPeak Energy, Inc. deferred income tax expense (benefit) for fiscal 2022 was $75.36M, a 345.82% increase from fiscal 2021.