HighPeak Energy, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
HighPeak Energy, Inc. (HPK) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.05 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-11-05
- HighPeak Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-09-30 was $1.05M, a 22.42% increase year-over-year.
- HighPeak Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-30 was $108.00K, a 97.34% decline year-over-year.
- HighPeak Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-31 was -$112.00K, a 129.71% decline year-over-year.
- HighPeak Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-09-30 was $861.00K, a 61.06% decline year-over-year.
- HighPeak Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $6.39M, a 67.59% increase from fiscal 2023.
- HighPeak Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $3.81M, a 48.23% decline from fiscal 2022.
- HighPeak Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $7.36M.
- HighPeak Energy, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$51.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 4 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|---|
| 2025-09-30 | $1.05M 10-Q · filed 2025-11-05 | $1.05M 10-Q · filed 2025-11-05 | ||||
| 2025-06-30 | $108.00K 10-Q · filed 2025-08-11 | -$4.00K 10-Q · filed 2025-08-11 | ||||
| 2025-03-31 | -$112.00K 10-Q · filed 2025-05-12 | |||||
| 2024-12-31 | $6.39M 10-K · filed 2025-03-10 | |||||
| 2024-09-30 | $861.00K 10-Q · filed 2025-11-05 | $5.30M 10-Q · filed 2025-11-05 | ||||
| 2024-06-30 | $4.06M 10-Q · filed 2025-08-11 | $4.44M 10-Q · filed 2025-08-11 | ||||
| 2024-03-31 | $377.00K 10-Q · filed 2025-05-12 | |||||
| 2023-12-31 | $3.81M 10-K · filed 2025-03-10 | |||||
| 2023-09-30 | $2.21M 10-Q · filed 2024-11-04 | $2.95M 10-Q · filed 2024-11-04 | ||||
| 2023-06-30 | $451.00K 10-Q · filed 2024-08-05 | $740.00K 10-Q · filed 2024-08-05 | ||||
| 2023-03-31 | $289.00K 10-Q · filed 2024-05-08 | |||||
| 2022-12-31 | $7.36M 10-K · filed 2025-03-10 | |||||
| 2022-09-30 | $592.00K 10-Q · filed 2023-11-06 | $6.13M 10-Q · filed 2023-11-06 | ||||
| 2022-06-30 | $1.93M 10-Q · filed 2023-08-07 | $5.54M 10-Q · filed 2023-08-07 | ||||
| 2022-03-31 | $3.68M 10-Q · filed 2023-05-10 | $3.61M 10-Q · filed 2022-05-16 | ||||
| 2021-12-31 | -$51.00K 10-K · filed 2024-03-06 | |||||
| 2021-09-30 | $20.00K 10-Q · filed 2022-11-14 | -$61.00K 10-Q · filed 2022-11-14 | ||||
| 2021-06-30 | $28.00K 10-Q · filed 2022-08-08 | -$81.00K 10-Q · filed 2022-08-08 | ||||
| 2021-03-31 | -$109.00K 10-Q · filed 2022-05-16 | |||||
| 2020-12-31 | $127.00K 10-K · filed 2023-03-06 |
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