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Highpeak Energy Inc (HPK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Highpeak Energy Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent117.42
Cash & Short-term Investments117.00
Accounts receivable109.62
Other Receivables2.70
Inventories4.15
Derivative Asset, Current DE14.83
Prepaid Expense, Current AS3.01
Total Current Assets249.01
Equipment/Property/Plant Net2,849.19
Derivative Asset, Noncurrent DE11.65
Tax Assets, Noncurrent158.02
Deferred, Prepaid and Other Assets, Noncurrent3.00
Other Assets, Noncurrent0.00
Total Assets3,118.00
Liabilities
Accounts Payable, Trade, Current343.10
Accrued Liabilities, Current48.51
Derivative Liability, Current DE92.84
Long-term Debt, Current Maturities LO120.00
Other Liabilities, Current0.00
Discontinued Operation, Liabilities17.06
Total Current Liabilities343.07
Long-term debt1,160.28
Long-term Debt Convertible0.00
Total Long-term Debt1,160.28
Derivative Liability, Noncurrent DE8.21
Accrued Income Taxes, Noncurrent371.03
Asset Retirement Obligations, Noncurrent AS17.06
Accrued Capital Expenditures Current16.66
Operating Lease Liability Current0.66
Deferred Income Tax Liabilities Net211.99
Operating Lease Liability Noncurrent0.10
Total Liabilities1,621.67
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock1,164.62
Retained Earnings / Accumulated Deficit331.70
Other Equity0.00
Common Stockholder's Equity1,496.33
Total Stockholder's Equity1,496.33
Liabilities & Stockholder's Equity3,118.00
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About Highpeak Energy Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-035881

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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