HighPeak Energy, Inc. Increase (Decrease) in Deferred Income Taxes
HighPeak Energy, Inc. (HPK) reported Increase (Decrease) in Deferred Income Taxes of $11.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-10
- HighPeak Energy, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$16.45M.
- HighPeak Energy, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $27.65M.
- HighPeak Energy, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $6.83M.
- HighPeak Energy, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $3.53M.
- HighPeak Energy, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$7.24M.
- HighPeak Energy, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$35.33M.
- HighPeak Energy, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$65.91M.
- HighPeak Energy, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$75.36M.
| Period end | Increase (Decrease) in Deferred Income Taxes 1 month | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 4 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 8 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$16.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $11.20M 10-Q · filed 2026-08-10 | $18.04M derived: sum of 3 quarters · filed 2026-08-10 | $21.57M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2026-03-31 | $27.65M 10-Q · filed 2026-05-06 | $34.48M derived: sum of 2 quarters · filed 2026-05-06 | $38.01M derived: sum of 3 quarters · filed 2026-05-06 | $30.35M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-12-31 | $6.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $10.36M derived: sum of 2 quarters · filed 2026-03-11 | $2.70M derived: sum of 3 quarters · filed 2026-08-10 | -$7.24M 10-K · filed 2026-03-11 | |||
| 2025-09-30 | $3.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$4.13M derived: sum of 2 quarters · filed 2026-08-10 | -$14.07M 10-Q · filed 2025-11-05 | -$18.50M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-06-30 | -$7.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$17.60M 10-Q · filed 2026-08-10 | -$22.03M derived: sum of 3 quarters · filed 2026-08-10 | -$36.96M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-03-31 | -$9.94M 10-Q · filed 2026-05-06 | -$14.37M derived: sum of 2 quarters · filed 2026-05-06 | -$29.30M derived: sum of 3 quarters · filed 2026-05-06 | -$43.58M derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | -$4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$19.36M derived: sum of 2 quarters · filed 2026-03-11 | -$33.64M derived: sum of 3 quarters · filed 2026-03-11 | -$35.33M 10-K · filed 2026-03-11 | |||
| 2024-09-30 | -$14.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$29.21M derived: sum of 2 quarters · filed 2025-11-05 | -$30.90M 10-Q · filed 2025-11-05 | -$58.55M derived: sum of 4 quarters · filed 2026-03-11 | |||
| 2024-06-30 | -$14.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$15.97M 10-Q · filed 2025-08-11 | -$43.62M derived: sum of 3 quarters · filed 2026-03-11 | -$57.72M derived: sum of 4 quarters · filed 2026-03-11 | |||
| 2024-03-31 | -$1.69M 10-Q · filed 2025-05-12 | -$29.34M derived: sum of 2 quarters · filed 2026-03-11 | -$43.44M derived: sum of 3 quarters · filed 2026-03-11 | -$53.09M derived: sum of 4 quarters · filed 2026-03-11 | |||
| 2023-12-31 | -$27.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$41.75M derived: sum of 2 quarters · filed 2026-03-11 | -$51.40M derived: sum of 3 quarters · filed 2026-03-11 | -$65.91M 10-K · filed 2026-03-11 | |||
| 2023-09-30 | -$14.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$23.74M derived: sum of 2 quarters · filed 2024-11-04 | -$38.25M 10-Q · filed 2024-11-04 | -$58.26M derived: sum of 4 quarters · filed 2024-11-04 | |||
| 2023-06-30 | -$9.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | -$24.15M 10-Q · filed 2024-08-05 | -$44.16M derived: sum of 3 quarters · filed 2024-08-05 | -$75.75M derived: sum of 4 quarters · filed 2024-08-05 | |||
| 2023-03-31 | -$14.51M 10-Q · filed 2024-05-08 | -$34.51M derived: sum of 2 quarters · filed 2024-05-08 | -$66.11M derived: sum of 3 quarters · filed 2024-05-08 | -$90.18M derived: sum of 4 quarters · filed 2024-05-08 | |||
| 2022-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | -$51.60M derived: sum of 2 quarters · filed 2023-11-06 | -$75.67M derived: sum of 3 quarters · filed 2023-11-06 | -$75.36M 10-K · filed 2023-03-06 | |||
| 2022-09-30 | -$31.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$55.67M derived: sum of 2 quarters · filed 2023-11-06 | -$55.36M 10-Q · filed 2023-11-06 | -$67.58M derived: sum of 4 quarters · filed 2023-11-06 | |||
| 2022-06-30 | -$24.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$23.76M 10-Q · filed 2023-08-07 | -$35.98M derived: sum of 3 quarters · filed 2023-08-07 | -$38.13M derived: sum of 4 quarters · filed 2023-08-07 | |||
| 2022-03-31 | $312.00K 10-Q · filed 2023-05-10 | -$11.91M derived: sum of 2 quarters · filed 2023-05-10 | -$14.06M derived: sum of 3 quarters · filed 2023-05-10 | -$15.48M derived: sum of 4 quarters · filed 2023-05-10 | |||
| 2021-12-31 | -$12.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | -$14.37M derived: sum of 2 quarters · filed 2023-03-06 | -$15.79M derived: sum of 3 quarters · filed 2023-03-06 | -$16.90M 10-K · filed 2023-03-06 | |||
| 2021-09-30 | -$2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$3.56M derived: sum of 2 quarters · filed 2022-11-14 | -$4.68M 10-Q · filed 2022-11-14 | ||||
| 2021-06-30 | -$1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$2.54M 10-Q · filed 2022-08-08 | |||||
| 2021-03-31 | -$1.11M 10-Q · filed 2022-05-16 | ||||||
| 2020-12-31 | $1.05M 10-K · filed 2023-03-06 | ||||||
| 2020-09-30 | $3.00K 10-Q · filed 2021-11-08 | ||||||
| 2020-08-21 | $0.00 10-K · filed 2023-03-06 | ||||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-09 |
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