Current State and Local Tax Expense (Benefit) in USD of HighPeak Energy, Inc. from Q4 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HighPeak Energy, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and change rate from Q4 2020 to Q3 2025.
  • HighPeak Energy, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$16K, a 107% decline year-over-year.
  • HighPeak Energy, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$66K, a 113% decline year-over-year.
  • HighPeak Energy, Inc. annual Current State and Local Tax Expense (Benefit) for 2024 was $469K.
  • HighPeak Energy, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $0.000.
  • HighPeak Energy, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $0.000.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Change (%)
Current State and Local Tax Expense (Benefit), Annual (USD)

HighPeak Energy, Inc. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$66K -$16K -$234K -107% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $168K $0 -$78K -100% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 $246K $0 -$223K -100% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $469K -$50K -$50K 01 Oct 2024 31 Dec 2024 10-K 10 Mar 2025
Q3 2024 $519K $218K +$218K 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $301K $78K +$78K 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025
Q1 2024 $223K $223K +$223K 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $0 $0 $0 01 Oct 2023 31 Dec 2023 10-K 10 Mar 2025
Q3 2023 $0 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024
Q2 2023 $0 $0 $0 01 Apr 2023 30 Jun 2023 10-Q 05 Aug 2024
Q1 2023 $0 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $0 $0 $0 01 Oct 2022 31 Dec 2022 10-K 10 Mar 2025
Q3 2022 $0 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $0 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 $0 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $0 $0 $0 01 Oct 2021 31 Dec 2021 10-K 06 Mar 2024
Q3 2021 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $0 22 Aug 2020 31 Dec 2020 10-K 06 Mar 2023

HighPeak Energy, Inc. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $469K +$469K 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2025
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K 10 Mar 2025
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K 10 Mar 2025
2021 $0 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.