HighPeak Energy, Inc. (HPK) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

HighPeak Energy, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

HighPeak Energy, Inc. (HPK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $232.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-10

• HighPeak Energy, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-06-30 was $232.00K, a 383.33% increase year-over-year.
• HighPeak Energy, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-03-31 was -$18.00K.
• HighPeak Energy, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-06-30 was $48.00K.
• HighPeak Energy, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-03-31 was -$34.00K.
• HighPeak Energy, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $26.00K, a 62.50% increase from fiscal 2024.
• HighPeak Energy, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $16.00K, a 15.79% decline from fiscal 2023.
• HighPeak Energy, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $19.00K.