HighPeak Energy, Inc. Deferred Tax Liabilities, Gross
HighPeak Energy, Inc. (HPK) had Deferred Tax Liabilities, Gross of $370.72 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-10
- 2026-06-30: Deferred Tax Liabilities, Gross $370.72M.
- 2026-03-31: Deferred Tax Liabilities, Gross $367.89M.
- 2025-12-31: Deferred Tax Liabilities, Gross $365.99M.
- 2025-09-30: Deferred Tax Liabilities, Gross $364.87M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $370.72M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $367.89M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $365.99M 10-Q · filed 2026-08-10 | |
| 2025-09-30 | $364.87M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $354.94M 10-Q · filed 2025-08-11 | |
| 2025-03-31 | $342.57M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $321.89M 10-K · filed 2026-03-11 | |
| 2024-09-30 | $306.69M 10-Q · filed 2024-11-04 | |
| 2024-06-30 | $288.10M 10-Q · filed 2024-08-05 | |
| 2024-03-31 | $269.33M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $258.29M 10-K · filed 2025-03-10 | |
| 2023-09-30 | $226.27M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $195.40M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $175.42M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $155.17M 10-K · filed 2024-03-06 | $155.17M 10-K · filed 2023-03-06 |
| 2022-09-30 | $125.76M 10-Q · filed 2022-11-14 | |
| 2021-12-31 | $66.32M 10-K · filed 2023-03-06 |
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