HighPeak Energy, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HighPeak Energy, Inc. (HPK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-10
- HighPeak Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $0.00.
- HighPeak Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $0.00.
- HighPeak Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $520.00K.
- HighPeak Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$278.00K, a 298.57% decline year-over-year.
- HighPeak Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $256.00K.
- HighPeak Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00.
- HighPeak Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- HighPeak Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $99.00K, a 1137.50% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 4 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | $520.00K derived: sum of 3 quarters · filed 2026-08-10 | $242.00K derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-06 | $520.00K derived: sum of 2 quarters · filed 2026-05-06 | $242.00K derived: sum of 3 quarters · filed 2026-05-06 | $242.00K derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2025-12-31 | $520.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $242.00K derived: sum of 2 quarters · filed 2026-03-11 | $242.00K derived: sum of 3 quarters · filed 2026-08-10 | $256.00K 10-K · filed 2026-03-11 | |||||
| 2025-09-30 | -$278.00K 10-Q · filed 2025-11-05 | -$278.00K derived: sum of 2 quarters · filed 2026-08-10 | -$264.00K 10-Q · filed 2025-11-05 | -$567.00K derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-10 | $48.00K 10-Q · filed 2025-08-11 | $0.00 10-Q · filed 2026-08-10 | $14.00K 10-Q · filed 2025-08-11 | -$289.00K derived: sum of 3 quarters · filed 2026-08-10 | -$149.00K derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-06 | -$34.00K 10-Q · filed 2025-05-12 | -$289.00K derived: sum of 2 quarters · filed 2026-05-06 | -$149.00K derived: sum of 3 quarters · filed 2026-05-06 | $313.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$289.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$149.00K derived: sum of 2 quarters · filed 2026-03-11 | $313.00K derived: sum of 3 quarters · filed 2026-03-11 | $0.00 10-K · filed 2026-03-11 | $16.00K 10-K · filed 2025-03-10 | ||||
| 2024-09-30 | $140.00K 10-Q · filed 2025-11-05 | $602.00K derived: sum of 2 quarters · filed 2025-11-05 | $289.00K 10-Q · filed 2025-11-05 | $266.00K derived: sum of 4 quarters · filed 2026-03-11 | |||||
| 2024-06-30 | $462.00K 10-Q · filed 2025-08-11 | $149.00K 10-Q · filed 2025-08-11 | $126.00K derived: sum of 3 quarters · filed 2026-03-11 | $157.00K derived: sum of 4 quarters · filed 2026-03-11 | |||||
| 2024-03-31 | -$313.00K 10-Q · filed 2025-05-12 | -$336.00K derived: sum of 2 quarters · filed 2026-03-11 | -$305.00K derived: sum of 3 quarters · filed 2026-03-11 | -$344.00K derived: sum of 4 quarters · filed 2026-03-11 | |||||
| 2023-12-31 | -$23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $8.00K derived: sum of 2 quarters · filed 2026-03-11 | -$31.00K derived: sum of 3 quarters · filed 2026-03-11 | $0.00 10-K · filed 2026-03-11 | $19.00K 10-K · filed 2024-03-06 | ||||
| 2023-09-30 | $31.00K 10-Q · filed 2024-11-04 | -$8.00K derived: sum of 2 quarters · filed 2024-11-04 | $23.00K 10-Q · filed 2024-11-04 | -$278.00K derived: sum of 4 quarters · filed 2025-03-10 | |||||
| 2023-06-30 | -$39.00K 10-Q · filed 2024-08-05 | -$8.00K 10-Q · filed 2024-08-05 | -$309.00K derived: sum of 3 quarters · filed 2025-03-10 | $402.00K derived: sum of 4 quarters · filed 2025-03-10 | |||||
| 2023-03-31 | $31.00K 10-Q · filed 2024-05-08 | -$270.00K derived: sum of 2 quarters · filed 2025-03-10 | $441.00K derived: sum of 3 quarters · filed 2025-03-10 | $392.00K derived: sum of 4 quarters · filed 2025-03-10 | |||||
| 2022-12-31 | -$301.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $410.00K derived: sum of 2 quarters · filed 2025-03-10 | $361.00K derived: sum of 3 quarters · filed 2025-03-10 | $99.00K 10-K · filed 2025-03-10 | |||||
| 2022-09-30 | $711.00K 10-Q · filed 2023-11-06 | $662.00K derived: sum of 2 quarters · filed 2023-11-06 | $400.00K 10-Q · filed 2023-11-06 | -$134.00K 10-Q · filed 2022-11-14 | $543.00K derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2022-06-30 | -$49.00K 10-Q · filed 2023-08-07 | -$310.00K 10-Q · filed 2023-08-07 | -$168.00K derived: sum of 3 quarters · filed 2024-03-06 | -$183.00K derived: sum of 4 quarters · filed 2024-03-06 | |||||
| 2022-03-31 | -$261.00K 10-Q · filed 2023-05-10 | -$119.00K derived: sum of 2 quarters · filed 2024-03-06 | -$134.00K derived: sum of 3 quarters · filed 2024-03-06 | -$247.00K derived: sum of 4 quarters · filed 2024-03-06 | |||||
| 2021-12-31 | $142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $127.00K derived: sum of 2 quarters · filed 2024-03-06 | $14.00K derived: sum of 3 quarters · filed 2024-03-06 | $8.00K 10-K · filed 2024-03-06 | |||||
| 2021-09-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$128.00K derived: sum of 2 quarters · filed 2022-08-08 | -$134.00K 10-Q · filed 2021-11-08 | ||||||
| 2021-06-30 | -$113.00K 10-Q · filed 2022-08-08 | -$119.00K 10-Q · filed 2022-08-08 | |||||||
| 2021-03-31 | -$6.00K 10-Q · filed 2022-05-16 | ||||||||
| 2020-12-31 | -$13.00K 10-K · filed 2023-03-06 |
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