Current Income Tax Expense (Benefit) in USD of HighPeak Energy, Inc. from Q3 2020 to Q3 2025

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 Q3 2025.
  • HighPeak Energy, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$36K, a 107% decline year-over-year.
  • HighPeak Energy, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$603K, a 155% decline year-over-year.
  • 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)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Income Tax Expense (Benefit), Annual (USD)

HighPeak Energy, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$603K -$36K -$547K -107% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 -$56K $0 +$32K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-11
Q1 2025 -$88K $0 -$609K -100% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $521K -$567K -$567K Oct 1, 2024 Dec 31, 2024 10-K 2025-03-10
Q3 2024 $1.09M $511K +$511K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $577K -$32K -$32K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-11
Q1 2024 $609K $609K +$609K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 $0 $0 $0 Oct 1, 2023 Dec 31, 2023 10-K 2025-03-10
Q3 2023 $0 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2025-03-10
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $0 $0 +$3.18M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 -$3.18M $0 +$2.31M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$5.48M $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$3.18M Aug 22, 2020 Dec 31, 2020 10-K 2023-03-06
Q3 2020 -$2.31M Aug 22, 2020 Sep 30, 2020 10-Q 2020-11-12

HighPeak Energy, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $521K +$521K Jan 1, 2024 Dec 31, 2024 10-K 2025-03-10
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2025-03-10
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2025-03-10
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.