HighPeak Energy, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $65.9M -$9.46M -12.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $75.4M +$58.5M +346% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $16.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.