HighPeak Energy, Inc. Deferred Income Tax Liabilities, Net
HighPeak Energy, Inc. (HPK) had Deferred Income Tax Liabilities, Net of $228.43 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $228.43M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $211.99M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $239.64M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $246.47M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $228.43M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $211.99M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $239.64M 10-Q · filed 2026-08-10 | |
| 2025-09-30 | $246.47M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $250.00M 10-Q · filed 2025-08-11 | |
| 2025-03-31 | $242.34M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $232.40M 10-K · filed 2026-03-11 | |
| 2024-09-30 | $227.97M 10-Q · filed 2024-11-04 | |
| 2024-06-30 | $213.04M 10-Q · filed 2024-08-05 | |
| 2024-03-31 | $198.76M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $197.07M 10-K · filed 2025-03-10 | |
| 2023-09-30 | $169.41M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $155.31M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $145.67M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $131.16M 10-K · filed 2024-03-06 | |
| 2022-09-30 | $111.16M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $79.56M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $55.49M 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $55.80M 10-K · filed 2023-03-06 | |
| 2021-09-30 | $43.58M 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $41.43M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $40.01M 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $38.90M 10-K · filed 2022-03-07 | |
| 2020-09-30 | $40.50M 10-Q · filed 2020-11-12 | |
| 2020-08-22 | $39.95M 10-K · filed 2023-03-06 | $40.50M 10-Q · filed 2020-11-12 |
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