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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HighPeak Energy, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q3 2024.
  • HighPeak Energy, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14.9M, a 5.87% increase year-over-year.
  • HighPeak Energy, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $58.6M, a 0.51% increase year-over-year.
  • HighPeak Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $65.9M, a 12.5% decline from 2022.
  • HighPeak Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $75.4M, a 346% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $58.6M $14.9M +$827K +5.87% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $57.7M $14.3M +$4.64M +48.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $53.1M $1.69M -$12.8M -88.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $65.9M $27.7M +$7.65M +38.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $58.3M $14.1M -$17.5M -55.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $75.8M $9.64M -$14.4M -59.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $90.2M $14.5M +$14.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $75.4M $20M +$7.78M +63.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $67.6M $31.6M +$29.5M +1373% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $38.1M $24.1M +$22.7M +1595% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $15.5M -$312K -$1.43M -128% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $16.9M $12.2M +$13.3M 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.