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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HighPeak Energy, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q4 2024.
  • HighPeak Energy, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $4.43M, a 84% decline year-over-year.
  • HighPeak Energy, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $35.3M, a 46.4% decline year-over-year.
  • HighPeak Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $35.3M, a 46.4% decline from 2023.
  • HighPeak Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $65.9M, a 12.5% decline from 2022.
  • HighPeak Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $75.4M, a 346% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.43M -$23.2M -84% Dec 31, 2024 10-K 2025-03-10
Q3 2024 $14.9M +$827K +5.87% Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $14.3M +$4.64M +48.1% Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $1.69M -$12.8M -88.4% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $27.7M +$7.65M +38.2% Dec 31, 2023 10-K 2025-03-10
Q3 2023 $14.1M -$17.5M -55.4% Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $9.64M -$14.4M -59.9% Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $14.5M +$14.8M Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $20M +$7.78M +63.6% Dec 31, 2022 10-K 2025-03-10
Q3 2022 $31.6M +$29.5M +1373% Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $24.1M +$22.7M +1595% Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$312K -$1.43M -128% Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $12.2M +$13.3M Dec 31, 2021 10-K 2024-03-06
Q3 2021 $2.15M +$2.15M Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.42M Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $1.12M Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$1.05M Dec 31, 2020 10-K 2023-03-06
Q3 2020 -$3K* Sep 30, 2020 10-Q 2020-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.