Deferred State and Local Income Tax Expense (Benefit) in USD of HighPeak Energy, Inc. from Q4 2020 to Q3 2025
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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 state and local 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 State and Local Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q3 2025.
- HighPeak Energy, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $273K, a 49.2% decline year-over-year.
- HighPeak Energy, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $33.6M, a 1404% increase year-over-year.
- HighPeak Energy, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $33.7M, a 1062% increase from 2023.
- HighPeak Energy, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $2.9M, a 24.3% increase from 2022.
- HighPeak Energy, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $2.34M, a 28.3% increase from 2021.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)