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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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HighPeak Energy, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)