v3.25.4

INCOME TAXES - Schedule of Reconciliation of Statutory Federal Income Tax Amount (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Income (loss) before federal income taxes	$ 543,305	$ (317,463)	$ 945,760
Amount
U.S. federal statutory tax rate	114,094	(66,668)	198,610
State and local income taxes, net of federal income tax effect	(479)	8,939	(26,018)
Valuation allowances	(56)	(259)	(699,730)
Nontaxable or nondeductible items	1,745	1,857	1,982
Tax credits	191	0	0
Other adjustments	0	54	0
Total income tax expense (benefit)	$ 115,495	$ (56,077)	$ (525,156)
Percent
U.S. federal statutory tax rate	21.00%	21.00%	21.00%
State and local income taxes, net of federal income tax effect	(0.09%)	(2.82%)	(2.75%)
Valuation allowances	(0.01%)	0.08%	(73.99%)
Nontaxable or nondeductible items	0.32%	(0.58%)	0.21%
Tax credits	0.04%	0.00%	0.00%
Other adjustments	0.00%	(0.02%)	0.00%
Income tax expense (benefit) recorded	21.26%	17.66%	(55.53%)

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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GULFPORT ENERGY CORP 10-K