# HighPeak Energy, Inc. (HPK) FY2026 Q2 Balance Sheet

- Company: HighPeak Energy, Inc. (HPK)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-10, accession number 0001437749-26-026781
- Page: https://plicit.ai/financials/hpk/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/hpk-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 3,174,584,000 US dollars
- **Current assets**: 264,259,000 US dollars
- **Non-current assets**: 2,910,325,000 US dollars
- **Liabilities (calculated)**: 1,623,455,000 US dollars
- **Current liabilities**: 305,494,000 US dollars
- **Non-current liabilities**: 1,317,961,000 US dollars
- **Equity**: 1,551,129,000 US dollars
- **Proved properties**: 4,663,607,000 US dollars. Part of Total crude oil and natural gas properties, net, drawn as one net amount.
- **Unproved properties**: 57,439,000 US dollars. Part of Total crude oil and natural gas properties, net, drawn as one net amount.
- **Accumulated depletion, depreciation and amortization**: negative 1,832,511,000 US dollars. Part of Total crude oil and natural gas properties, net, drawn as one net amount.
- **Cash and cash equivalents**: 146,346,000 US dollars
- **Accounts receivable**: 83,064,000 US dollars
- **Derivative instruments**: 27,815,000 US dollars
- **Inventory**: 3,817,000 US dollars
- **Prepaid expenses**: 3,217,000 US dollars
- **Total crude oil and natural gas properties, net**: 2,888,535,000 US dollars
- **Other noncurrent assets**: 15,182,000 US dollars
- **Derivative instruments**: 3,349,000 US dollars
- **Other property and equipment, net**: 3,259,000 US dollars
- **Current maturities of long-term debt**: 120,000,000 US dollars
- **Accounts payable – trade**: 52,609,000 US dollars
- **Accrued capital expenditures**: 45,471,000 US dollars
- **Revenues and royalties payable**: 32,610,000 US dollars
- **Derivative instruments**: 25,652,000 US dollars
- **Other accrued liabilities**: 13,877,000 US dollars
- **Derivative settlements payable**: 11,960,000 US dollars
- **Advances from joint interest owners**: 2,867,000 US dollars
- **Operating leases**: 448,000 US dollars
- **Long-term debt, net**: 1,068,913,000 US dollars
- **Deferred income taxes**: 228,433,000 US dollars
- **Asset retirement obligations**: 16,659,000 US dollars
- **Derivative instruments**: 3,881,000 US dollars
- **Operating leases**: 75,000 US dollars
- **Additional paid-in capital**: 1,163,740,000 US dollars
- **Retained earnings**: 387,376,000 US dollars
- **Common stock, $0.0001 par value, 600,000,000 shares authorized, 126,452,804 and 125,330,104 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively**: 13,000 US dollars
- **Preferred stock, $0.0001 par value, 10,000,000 shares authorized, none issued and outstanding at June 30, 2026 and December 31, 2025**: 0 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.