HighPeak Energy, Inc. Liquidation Value

HPK Oil & Gas Services

Cash & Equivalents

$95.83M
As of 2026-03-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $95.83M
Total Obligations: -$1.42B
$-1.32B
Per share: $-10.44
Period: 2026-03-31

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $95.83M
AR: $98.50M
Total Obligations: -$1.42B
$-1.22B
Per share: $-9.66
Period: 2026-03-31

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $95.83M
AR: $98.50M
Inventory: $4.36M
Total Obligations: -$1.42B
$-1.22B
Per share: $-9.63
Period: 2026-03-31

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-1.32B$-10.44
Liquid Liquidation Value$-1.22B$-9.66
Operating Liquidation Value$-1.22B$-9.63

Key Components (as of 2026-03-31)

Data as of 2026-03-31 from 10-Q filed 2026-05-06. View on SEC EDGAR →

Cash & Equivalents$95.83M
Accounts Receivable$98.50M
Inventory$4.36M
Current Liabilities$317.08M
Long-term Debt (?)$1.10B
Op. Lease Liability (?)$96,000
Finance Lease (?)N/A
Shares Outstanding126.4M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-03-31$95.83M$98.50M$4.36MN/A$317.08M$1.10B$96,000N/A
2025-12-31$162.07M$55.55M$7.65MN/A$230.26M$1.13B$142,000N/A
2025-09-30$164.91M$54.56M$9.91MN/A$152.69M$1.16B$327,000N/A
2025-06-30$21.85M$71.42M$6.82MN/A$140.69M$1.03B$522,000N/A
2025-03-31$51.62M$78.36M$8.71MN/A$298.87M$902.84M$581,000N/A
2024-12-31$86.65M$85.24M$10.95MN/A$284.63M$928.38M$670,000N/A
2024-09-30$135.57M$76.44M$7.97MN/A$259.63M$953.83M$126,000N/A
2024-06-30$157.91M$87.56M$7.82MN/A$278.86M$979.27M$165,000N/A

Comments

SEC Filings

PeriodFormFiledLink
2026-03-31 10-Q 2026-05-06 View
2025-12-31 10-K 2026-03-11 View
2025-09-30 10-Q 2025-11-05 View
2025-06-30 10-Q 2025-08-11 View
2025-03-31 10-Q 2025-05-12 View
2024-12-31 10-K 2025-03-10 View
2024-09-30 10-Q 2024-11-04 View
2024-06-30 10-Q 2024-08-05 View

AI Insights

AI Insight·Generated 2026-05-09

HighPeak Energy (HPK) presents a severely stressed liquidation posture as of March 31, 2026. MFFAIS reports a cash liquidation value of negative $1.32B, liquid liquidation value of negative $1.22B, and operating liquidation value of negative $1.22B — all deeply negative, driven primarily by $1.29B in gross long-term debt face value ($1.19B net of unamortized discount/issuance costs) standing against a PP&E-heavy asset base that receives a 50-70% haircut under liquidation assumptions. Total assets of $3.13B are dominated by proved oil and gas properties at net book value of $2.90B; applying a 50% haircut to that figure yields roughly $1.45B in liquidation recovery from the primary asset, against total liabilities of approximately $1.66B at face value. The arithmetic produces near-zero or negative equity recovery before considering subordinated obligations such as the $16.3M ARO and $109.6M of current derivative liabilities. The derivative book is a net liability of $106.5M ($98.8M current + $15.5M noncurrent liability vs. $7.8M current asset), materially worsening the liquidation stack. Critically, the filing discloses explicit going-concern-adjacent language: management acknowledges uncertainty about covenant compliance beginning Q2 2026, when asset coverage ratio and total net leverage ratio reset to pre-amendment levels (1.50x and 2.00x respectively). The company suspended dividends and reduced capex to improve ratios; lenders could accelerate $1.2B Term Loan if covenants breach. The company does not believe it would have sufficient liquidity to repay accelerated debt. The filing also discloses that Q1 2026 net loss was $127.4M, driven by a $157.0M derivative loss ($139.5M mark-to-market + $17.5M cash settlements), on revenues of $215.9M down 21% YoY. Production volumes fell 14% YoY on crude oil decline. DD&A rate increased 20% per Boe ($27.52 vs. $22.86) due to decreased proved reserves — a signal of reserve deterioration that would further compress PP&E liquidation value relative to book. Operating cash flow collapsed 65% to $54.2M from $157.1M. The prior 10-K (FY2025) disclosed standardized measure of discounted future net cash flows of $1.91B at December 31, 2025, down 36% from $2.99B at December 31, 2024, providing additional context on reserve base erosion. The Term Loan ($1.2B outstanding, maturity September 2028) bears interest at Adjusted Term SOFR plus 7.50%; quarterly amortization of $30M resumes September 2026. The $100M Senior Credit Facility had $92.1M available as of March 31, 2026 but could be eliminated under an event of default. Filing discusses covenant ratio compliance risk extensively in MD&A but does not separately tag covenant ratio levels in XBRL.

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