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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) pertaining to taxable income (loss) from continuing operations.
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Summary
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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)