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

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

HighPeak Energy, Inc. (HPK) reported Deferred State and Local Income Tax Expense (Benefit) of $836.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-10

• HighPeak Energy, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $836.00K, a 108.48% increase year-over-year.
• HighPeak Energy, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was -$662.00K, a 280.38% decline year-over-year.
• HighPeak Energy, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $30.00K, a 92.33% decline year-over-year.
• HighPeak Energy, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $273.00K, a 49.16% decline year-over-year.
• HighPeak Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.07M, a 32.43% decline from fiscal 2024.
• HighPeak Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.58M, a 45.40% decline from fiscal 2023.
• HighPeak Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.90M, a 24.33% increase from fiscal 2022.
• HighPeak Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.33M, a 28.30% increase from fiscal 2021.