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HighPeak Energy, Inc. (HPK)

Every figure this model derived for HPK, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 467,000 PaymentsToAcquireOtherProductiveAssets 2026-06-30
cash 146,346,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 264,259,000 AssetsCurrent 2026-06-30
current liabilities 305,494,000 LiabilitiesCurrent 2026-06-30
equity 1,551,129,000 StockholdersEquity 2026-06-30
interest expense 144,752,000 InterestExpense 2026-06-30
ocf 393,878,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 893,815,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 2,087,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up HPK on one particular measure came for.

RatioValue
cash operating margin65.98
current ratio0.87
current ratio reported0.87
dilution pct-3.0
ebit cagr-25.64
ebit yoy-55.55
ev ebit16.11
ev owner earnings6.17
ev sales2.7
fcf margin44.01
growth cv1.77
interest cover1.04
net debt ebitda1.98
operating margin16.78
owner earnings margin43.78
revenue growth-14.3
revenue growth per share-11.65
roic4.37
rule of 402.48
sbc pct revenue0.23

Everything else this filing tags

257 more elements from HPK's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
ProvedOilAndGasPropertySuccessfulEffortMethod4,663,607,0002026-06-30 48USD
CapitalizedCostsOilAndGasProducingActivitiesGross4,536,653,0002025-12-31 12USD
CapitalizedCostsProvedProperties4,477,368,0002025-12-31 12USD
Assets3,174,584,0002026-06-30 52USD
LiabilitiesAndStockholdersEquity3,174,584,0002026-06-30 52USD
CapitalizedCostsOilAndGasProducingActivitiesNet2,930,436,0002025-12-31 12USD
OilAndGasPropertySuccessfulEffortMethodNet2,888,535,0002026-06-30 52USD
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization1,832,511,0002026-06-30 48USD
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities1,606,217,0002025-12-31 12USD
LongTermDebt1,188,913,0002026-06-30 42USD
AdditionalPaidInCapital1,163,740,0002026-06-30 50USD
LongTermDebtNoncurrent1,068,913,0002026-06-30 42USD
ResultsOfOperationsRevenueFromOilAndGasProducingActivities863,359,0002025-12-31 19USD
CommonStockSharesAuthorized600,000,0002026-06-30 46shares
AssetAcquisitionConsiderationTransferred523,400,0002022-09-30 3USD
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities518,487,0002025-12-31 19USD
PartnersCapital430,902,0002020-09-30 26USD
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions421,776,0002025-12-31 19USD
RetainedEarningsAccumulatedDeficit387,376,0002026-06-30 51USD
DeferredIncomeTaxLiabilities370,719,0002026-06-30 32USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment370,194,0002026-06-30 45USD
CostsAndExpenses368,994,0002026-06-30 81USD
CostsIncurredDevelopmentCosts366,084,0002025-12-31 19USD
AccountsPayableAndAccruedLiabilitiesCurrent305,500,0002026-06-30 48USD
StockIssuedDuringPeriodValueAcquisitions264,982,0002022-12-31 17USD
ProceedsFromLongTermLinesOfCredit255,000,0002023-06-30 14USD
DeferredIncomeTaxLiabilitiesNet228,433,0002026-06-30 50USD
DeferredTaxLiabilities228,433,0002026-06-30 46USD
DepreciationDepletionAndAmortization226,443,0002026-06-30 81USD
NetCashProvidedByUsedInInvestingActivities-190,143,0002026-06-30 57USD
PaymentsToExploreAndDevelopOilAndGasProperties186,372,0002026-06-30 57USD
ProceedsFromIssuanceOfCommonStock155,800,0002023-07-19 28USD
StockIssuedDuringPeriodValueNewIssues155,768,0002023-09-30 7USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations146,346,0002026-06-30 95USD
CostsIncurredExplorationCosts145,679,0002025-12-31 19USD
DeferredTaxAssetsNet142,286,0002026-06-30 46USD
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts141,178,0002025-12-31 19USD
ResultsOfOperationsProductionOrLiftingCosts139,492,0002025-12-31 19USD
CommonStockSharesIssued126,452,8042026-06-30 46shares
CommonStockSharesOutstanding126,452,8042026-06-30 47shares
WeightedAverageNumberOfDilutedSharesOutstanding125,276,0002026-06-30 68shares
WeightedAverageNumberOfSharesOutstandingBasic125,276,0002026-06-30 68shares
LongTermDebtCurrent120,000,0002026-06-30 42USD
ProceedsFromIssuanceOfLongTermDebt120,000,0002021-12-31 8USD
OperatingIncomeLoss116,260,0002026-06-30 81USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost104,548,0002026-06-30 46USD
DerivativeGainLossOnDerivativeNet-103,601,0002026-06-30 71USD
GainLossOnDerivativeInstrumentsNetPretax-103,601,0002026-06-30 71USD
AccruedLiabilitiesCurrent101,302,0002022-09-30 18USD
AccountsReceivableNetCurrent83,064,0002026-06-30 52USD
InterestPaidNet68,778,0002026-06-30 50USD
OperatingLeaseExpense62,165,0002026-06-30 76USD
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves59,456,0002026-06-30 35USD
CapitalizedCostsUnprovedProperties59,285,0002025-12-31 12USD
UnprovedOilAndGasPropertySuccessfulEffortMethod57,439,0002026-06-30 48USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-56,376,0002026-06-30 70USD
PartnersCapitalAccountContributions54,000,0002020-08-21 10USD
AccountsPayableTradeCurrent52,609,0002026-06-30 48USD
NetIncomeLoss-45,173,0002026-06-30 121USD
NetIncomeLossAvailableToCommonStockholdersBasic-45,173,0002026-06-30 67USD
NetIncomeLossAvailableToCommonStockholdersDiluted-45,173,0002026-06-30 64USD
CapitalizedExploratoryWellCosts38,702,0002026-06-30 59USD
ResultsOfOperationsIncomeTaxExpense37,528,0002025-12-31 13USD
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves36,305,0002026-06-30 35USD
StockRepurchasedAndRetiredDuringPeriodValue35,517,0002024-12-31 14USD
DeferredTaxAssetsOperatingLossCarryforwards34,355,0002026-06-30 45USD
AccruedRoyaltiesCurrent32,610,0002026-06-30 34USD
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet-31,400,0002026-06-30 71USD
RepaymentsOfLinesOfCredit30,000,0002025-09-30 27USD
DerivativeAssetsCurrent27,815,0002026-06-30 38USD
IncreaseDecreaseInAccountsReceivable27,519,0002026-06-30 57USD
DerivativeLiabilitiesCurrent25,652,0002026-06-30 42USD
GainsLossesOnExtinguishmentOfDebt-25,437,0002025-12-31 21USD
ProductionTaxExpense25,154,0002026-06-30 81USD
DeferredTaxAssetsDerivativeInstruments23,001,0002026-03-31 32USD
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities22,837,0002021-12-31 6USD
ContributionsInAidOfConstruction21,900,0002025-12-31 11USD
CommonStockCapitalSharesReservedForFutureIssuance21,694,7632022-08-22 11shares
DividendsCash20,154,0002025-12-31 59USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents19,552,0002020-12-31 4USD
ResultsOfOperationsExplorationExpense16,685,0002025-12-31 19USD
AssetRetirementObligation16,659,0002026-06-30 60USD
AssetRetirementObligationsNoncurrent16,659,0002026-06-30 52USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-15,729,0002026-06-30 57USD
OtherAssetsNoncurrent15,182,0002026-06-30 45USD
DeferredFinanceCostsGross15,100,0002026-06-30 7USD
StockIssuedDuringPeriodSharesNewIssues14,835,0002023-07-19 14shares
OtherAccruedLiabilitiesCurrent13,877,0002026-06-30 30USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments13,022,0002021-06-30 11USD
SellingGeneralAndAdministrativeExpense12,749,0002026-06-30 76USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber12,704,8942026-06-30 70shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber12,704,8942026-06-30 46shares
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-11,839,0002026-06-30 64USD
DeferredFederalIncomeTaxExpenseBenefit-11,377,0002026-06-30 58USD
DeferredIncomeTaxExpenseBenefit-11,203,0002026-06-30 65USD
IncomeTaxExpenseBenefit-11,203,0002026-06-30 80USD
IncreaseDecreaseInDeferredIncomeTaxes11,203,0002026-06-30 46USD
DebtInstrumentUnamortizedDiscount11,087,0002026-06-30 36USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber10,755,8942026-06-30 46shares
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear10,600,0002025-09-30 2USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount10,225,4722020-12-31 1shares
PreferredStockSharesAuthorized10,000,0002026-06-30 46shares
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities-8,027,0002026-06-30 57USD
CostsIncurredAcquisitionOfOilAndGasProperties6,724,0002025-12-31 19USD
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties6,724,0002025-12-31 19USD
NetCashProvidedByUsedInFinancingActivities-6,132,0002026-06-30 56USD
PaymentsOfDebtIssuanceCosts6,132,0002026-06-30 51USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-5,401,0002026-06-30 54USD
ExplorationExpense5,186,0002026-06-30 80USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation5,067,0002025-12-31 5USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation5,067,0002025-12-31 1USD
Dividends5,000,0002025-08-31 22USD
ImpairmentOfLeasehold4,800,0002020-12-31 1USD
PaymentsOfDebtExtinguishmentCosts4,750,0002025-12-31 15USD
ExplorationAbandonmentAndImpairmentExpense4,656,0002026-06-30 57USD
LettersOfCreditOutstandingAmount4,600,0002026-06-30 6USD
RedemptionPremium4,500,0002023-09-14 4USD
NotesAndLoansReceivableNetCurrent4,193,0002019-12-31 2USD
AccumulatedAmortizationDeferredFinanceCosts4,000,0002026-06-03 6USD
DerivativeLiabilitiesNoncurrent3,881,0002026-06-30 38USD
RestrictedStockValueSharesIssuedNetOfTaxWithholdings-3,849,0002025-09-30 1USD
InventoryNet3,817,0002026-06-30 46USD
InventoryRawMaterialsAndSupplies3,800,0002026-06-30 48USD
StockIssuedDuringPeriodSharesAcquisitions3,522,1172022-06-27 16shares
DeferredTaxAssetInterestCarryforward3,383,0002026-06-30 36USD
DerivativeAssetsNoncurrent3,349,0002026-06-30 20USD
OilAndGasJointInterestBillingReceivables3,300,0002026-06-30 48USD
PropertyPlantAndEquipmentNet3,259,0002026-06-30 52USD
PrepaidExpenseCurrent3,217,0002026-06-30 48USD
PrepaidExpenseCurrentAndNoncurrent3,200,0002026-06-30 38USD
OtherNonoperatingExpense3,050,0002026-06-30 68USD
IncomeTaxReceivable2,900,0002026-06-30 48USD
WeightedAverageNumberDilutedSharesOutstandingAdjustment2,890,0002021-03-31 1shares
PartnersCapitalAccountDistributions2,780,0002020-09-30 5USD
PaymentsToAcquireOilAndGasPropertyAndEquipment2,600,0002026-06-30 46USD
PaymentsToAcquireOilAndGasProperty2,558,0002026-06-30 57USD
SeveranceCosts12,400,0002025-09-15 3USD
DividendsPayableCurrent2,300,0002021-10-25 3USD
AmortizationOfFinancingCosts2,238,0002026-06-30 51USD
InvestmentIncomeInterest1,981,0002026-06-30 74USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross1,949,0002023-12-31 27shares
AllocatedShareBasedCompensationExpense1,733,0002026-06-30 76USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment1,500,0002026-06-30 48USD
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures1,200,0002025-12-31 4USD
ResultsOfOperationsAccretionOfAssetRetirementObligations1,075,0002025-12-31 19USD
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount1,050,0002025-09-30 55USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue868,0002026-06-30 77USD
ContractualObligation760,0002021-03-31 1USD
CostOfGoodsAndServicesSold671,0002020-09-30 5USD
AccretionExpenseIncludingAssetRetirementObligations597,0002026-06-30 57USD
AssetRetirementObligationAccretionExpense597,0002026-06-30 81USD
CapitalizedExploratoryWellCostChargedToExpense1566,0002026-06-30 28USD
IncreaseDecreaseInAssetRetirementObligations549,0002026-06-30 54USD
LesseeOperatingLeaseLiabilityPaymentsDue539,0002026-06-30 22USD
OperatingLeaseLiability523,0002026-06-30 20USD
OperatingLeaseRightOfUseAsset499,0002026-06-30 19USD
OperatingLeaseLiabilityCurrent448,0002026-06-30 29USD
EnergyRelatedInventory405,0002020-09-30 2USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear394,0002026-06-30 18USD
DeferredTaxLiabilitiesDerivatives352,0002026-06-30 32USD
OtherLiabilitiesCurrent343,0002022-12-31 20USD
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited256,9892025-12-31 7shares
IncomeTaxesPaid242,0002026-06-30 49USD
IncomeTaxesPaidNet242,0002026-06-30 7USD
IncomeTaxPaidFederalAfterRefundReceived230,0002026-06-30 7USD
IncomeTaxReconciliationNondeductibleExpenseOther214,0002026-06-30 9USD
AssetRetirementObligationLiabilitiesIncurred201,0002026-06-30 35USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes174,0002026-06-30 60USD
DeferredStateAndLocalIncomeTaxExpenseBenefit174,0002026-06-30 58USD
DeferredTaxLiabilitiesOther173,0002026-06-30 6USD
PaymentsOfStockIssuanceCosts155,0002025-12-31 33USD
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts155,0002025-12-31 21USD
OtherReceivables123,0002021-06-30 2USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths118,0002026-06-30 23USD
AssetRetirementObligationLiabilitiesSettled83,0002026-06-30 14USD
OperatingLeaseLiabilityNoncurrent75,0002026-06-30 25USD
DividendsPayableCurrentAndNoncurrent31,0002025-09-30 30USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree31,0002025-12-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo27,0002026-06-30 9USD
ProceedsFromSaleOfOilAndGasPropertyAndEquipment18,0002026-06-30 35USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount16,0002026-06-30 24USD
CommonStockValue13,0002026-06-30 50USD
IncomeTaxPaidStateAndLocalAfterRefundReceived-12,0002026-06-30 7USD
SharePrice222022-03-31 6USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice132023-12-31 26USD/shares
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1122025-12-31 29USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice112026-06-30 46USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice112026-06-30 66USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice112026-06-30 46USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice102023-12-31 27USD/shares
SharesIssuedPricePerShare102023-07-19 12USD/shares
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch12020-09-30 1pure
NumberOfOperatingSegments12024-09-30 16pure
NumberOfReportableSegments12026-06-30 1pure
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent12020-09-30 1pure
EarningsPerShareBasic-02026-06-30 68USD/shares
EarningsPerShareDiluted-02026-06-30 68USD/shares
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02026-06-30 30pure
EffectiveIncomeTaxRateContinuingOperations02026-06-30 65pure
DefinedContributionPlanEmployerMatchingContributionPercent02020-09-30 1pure
CommonStockParOrStatedValuePerShare02026-06-30 46USD/shares
PreferredStockParOrStatedValuePerShare02026-06-30 46USD/shares
AllowanceForDoubtfulAccountsReceivableCurrent02023-09-30 26USD
AssetRetirementObligationRevisionOfEstimate02025-12-31 17USD
ClassOfWarrantOrRightOutstanding02025-12-31 42shares
CommonStockDividendsPerShareDeclared02026-06-30 82USD/shares
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves02025-12-31 18USD
CurrentIncomeTaxExpenseBenefit02026-06-30 64USD
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet02025-12-31 38USD
DeferredTaxAssetsOther02026-06-30 45USD
DeferredTaxAssetsValuationAllowance02026-06-30 46USD
DefinedContributionPlanEmployerDiscretionaryContributionAmount02020-09-30 1USD
DepositsAssetsCurrent02022-12-31 20USD
DilutiveSecurities02026-06-30 64USD
GainLossOnSaleOfProperty02021-12-31 4USD
ImpairmentOfOilAndGasProperties02021-12-31 9USD
IncomeTaxReconciliationOtherAdjustments02026-06-30 62USD
InventoryLIFOReserve02025-12-31 30USD
OtherLiabilitiesNoncurrent02022-12-31 17USD
OtherPaymentsToAcquireBusinesses02022-12-31 15USD
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic02026-06-30 64USD
PaymentsOfDividends02026-06-30 51USD
PaymentsToAcquireNotesReceivable02022-12-31 16USD
PreferredStockSharesIssued02026-06-30 46shares
PreferredStockSharesOutstanding02026-06-30 46shares
PreferredStockValue02026-06-30 42USD
ProceedsFromPartnershipContribution02022-12-31 17USD
ProceedsFromStockOptionsExercised02025-12-31 40USD
ProceedsFromWarrantExercises02026-06-30 51USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod02026-06-30 38shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue02026-06-30 63USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue02026-06-30 43USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue02026-06-30 43USD
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice02026-06-30 38USD/shares
StockIssuedDuringPeriodSharesStockOptionsExercised02024-09-30 35shares
StockIssuedDuringPeriodValueRestrictedStockAwardGross02026-06-30 5USD
StockIssuedDuringPeriodValueStockOptionsExercised02024-03-31 33USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued02024-12-31 12USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements02026-06-30 60shares
AmortizationOfDebtDiscountPremium02026-06-30 41USD
CurrentFederalTaxExpenseBenefit02026-06-30 58USD
CurrentStateAndLocalTaxExpenseBenefit02026-06-30 58USD
ProceedsFromIssuanceOfUnsecuredDebt02024-12-31 22USD
StockIssued102024-12-31 22USD
ProceedsFromIssuanceOfPrivatePlacement02025-12-31 19USD
InterestPayableCurrent02024-12-31 18USD
RepaymentsOfUnsecuredDebt02025-12-31 13USD
AllowanceForDoubtfulAccountsReceivable02026-06-30 18USD
PaymentsForRepurchaseOfCommonStock02025-12-31 18USD
ShareRepurchaseProgramExciseTax02025-09-30 7USD
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance02026-06-30 9pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther02026-06-30 9pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments02026-06-30 9pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02026-06-30 9pure
EffectiveIncomeTaxRateReconciliationTaxCredits02026-06-30 9pure
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance02026-06-30 9USD
IncomeTaxReconciliationTaxCredits02026-06-30 9USD

What to be careful about

What this model itself distrusts about HPK's figures. Written by the derivation as it ran, not added afterwards.