HighPeak Energy, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
HighPeak Energy, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q4 2024.
  • HighPeak Energy, Inc. Current Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$567K.
  • HighPeak Energy, Inc. Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $521K.
  • HighPeak Energy, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $521K.
  • HighPeak Energy, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $0.000.
  • HighPeak Energy, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $0.000.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 -$567K -$567K Dec 31, 2024 10-K 2025-03-10
Q3 2024 $511K +$511K Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$32K -$32K Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $609K +$609K Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $0 $0 Dec 31, 2023 10-K 2025-03-10
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $0 $0 Dec 31, 2022 10-K 2025-03-10
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $0 +$3.18M Dec 31, 2021 10-K 2024-03-06
Q3 2021 $0 +$2.31M Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $0 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$3.18M Dec 31, 2020 10-K 2023-03-06
Q3 2020 -$2.31M Sep 30, 2020 10-Q 2020-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.