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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HighPeak Energy, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q3 2024.
  • HighPeak Energy, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14.4M, a 7.81% increase year-over-year.
  • HighPeak Energy, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $56.3M, a 1.13% increase year-over-year.
  • HighPeak Energy, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $63M, a 13.7% decline from 2022.
  • HighPeak Energy, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $73M, a 384% increase from 2021.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $56.3M $14.4M +$1.04M +7.81% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $55.3M $13.8M +$4.73M +51.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $50.5M $1.47M -$12.5M -89.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $63M $26.6M +$7.31M +37.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $55.7M $13.3M -$17.3M -56.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $72.9M $9.12M -$14.2M -60.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $87.1M $13.9M +$14.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $73M $19.3M +$8.9M +85.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $64.1M $30.6M +$28.5M +1327% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $35.7M $23.3M +$21.9M +1542% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $13.8M -$188K -$1.3M -117% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $15.1M $10.4M +$11.5M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $3.63M $2.15M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.42M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $1.12M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$1.05M Aug 22, 2020 Dec 31, 2020 10-K 2023-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.