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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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HighPeak Energy, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q3 2025.
- HighPeak Energy, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$3.8M, a 126% decline year-over-year.
- HighPeak Energy, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$15.1M, a 127% decline year-over-year.
- HighPeak Energy, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $1.59M, a 97.5% decline from 2023.
- HighPeak Energy, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $63M, a 13.7% decline from 2022.
- HighPeak Energy, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $73M, a 384% increase from 2021.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)