HighPeak Energy, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
HighPeak Energy, Inc. (HPK) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $20.73 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-10
- HighPeak Energy, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-06-30 was $20.73M, a 191.75% increase year-over-year.
- HighPeak Energy, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-03-31 was -$32.57M, a 435.16% decline year-over-year.
- HighPeak Energy, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-09-30 was -$4.60M, a 133.51% decline year-over-year.
- HighPeak Energy, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-06-30 was $7.11M, a 23.04% decline year-over-year.
- HighPeak Energy, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $5.50M, a 80.01% decline from fiscal 2024.
- HighPeak Energy, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $27.49M, a 53.54% decline from fiscal 2023.
- HighPeak Energy, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $59.17M, a 9.75% decline from fiscal 2022.
- HighPeak Energy, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $65.56M, a 330.87% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 4 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $20.73M 10-Q · filed 2026-08-10 | -$11.84M 10-Q · filed 2026-08-10 | |||
| 2026-03-31 | -$32.57M 10-Q · filed 2026-05-06 | ||||
| 2025-12-31 | $5.50M 10-K · filed 2026-03-11 | ||||
| 2025-09-30 | -$4.60M 10-Q · filed 2025-11-05 | $12.22M 10-Q · filed 2025-11-05 | |||
| 2025-06-30 | $7.11M 10-Q · filed 2026-08-10 | $16.82M 10-Q · filed 2026-08-10 | |||
| 2025-03-31 | $9.72M 10-Q · filed 2026-05-06 | ||||
| 2024-12-31 | $27.49M 10-K · filed 2026-03-11 | ||||
| 2024-09-30 | $13.73M 10-Q · filed 2025-11-05 | $24.80M 10-Q · filed 2025-11-05 | |||
| 2024-06-30 | $9.23M 10-Q · filed 2025-08-11 | $11.07M 10-Q · filed 2025-08-11 | |||
| 2024-03-31 | $1.83M 10-Q · filed 2025-05-12 | ||||
| 2023-12-31 | $59.17M 10-K · filed 2026-03-11 | ||||
| 2023-09-30 | $11.11M 10-Q · filed 2024-11-04 | $33.41M 10-Q · filed 2024-11-04 | |||
| 2023-06-30 | $8.71M 10-Q · filed 2024-08-05 | $22.31M 10-Q · filed 2024-08-05 | |||
| 2023-03-31 | $13.60M 10-Q · filed 2024-05-08 | ||||
| 2022-12-31 | $65.56M 10-K · filed 2025-03-10 | ||||
| 2022-09-30 | $29.30M 10-Q · filed 2023-11-06 | $47.11M 10-Q · filed 2023-11-06 | |||
| 2022-06-30 | $21.34M 10-Q · filed 2023-08-07 | $17.81M 10-Q · filed 2023-08-07 | |||
| 2022-03-31 | -$3.53M 10-Q · filed 2023-05-10 | ||||
| 2021-12-31 | $15.22M 10-K · filed 2024-03-06 | ||||
| 2021-09-30 | $2.14M 10-Q · filed 2022-11-14 | $4.88M 10-Q · filed 2022-11-14 | |||
| 2021-06-30 | $1.50M 10-Q · filed 2022-08-08 | $2.73M 10-Q · filed 2022-08-08 | |||
| 2021-03-31 | $1.23M 10-Q · filed 2022-05-16 | ||||
| 2020-12-31 | -$4.34M 10-K · filed 2023-03-06 |
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