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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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HighPeak Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
- HighPeak Energy, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $3.87M, a 86% decline year-over-year.
- HighPeak Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $35.9M, a 45.6% decline year-over-year.
- HighPeak Energy, Inc. annual Income Tax Expense (Benefit) for 2024 was $35.9M, a 45.6% decline from 2023.
- HighPeak Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was $65.9M, a 12.5% decline from 2022.
- HighPeak Energy, Inc. annual Income Tax Expense (Benefit) for 2022 was $75.4M, a 346% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)