VAALCO ENERGY INC /DE/ Deferred Foreign Income Tax Expense (Benefit)
VAALCO ENERGY INC /DE/ (EGY) reported Deferred Foreign Income Tax Expense (Benefit) of -$27.58 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-16
- VAALCO ENERGY INC /DE/ deferred foreign income tax expense (benefit) for the quarter ending 2023-12-31 was -$7.08M.
- VAALCO ENERGY INC /DE/ deferred foreign income tax expense (benefit) for the quarter ending 2023-09-30 was -$2.21M, a 109.36% decline year-over-year.
- VAALCO ENERGY INC /DE/ deferred foreign income tax expense (benefit) for the quarter ending 2023-06-30 was -$1.68M, a 107.25% decline year-over-year.
- VAALCO ENERGY INC /DE/ deferred foreign income tax expense (benefit) for the quarter ending 2023-03-31 was $1.89M, a 13.01% decline year-over-year.
- VAALCO ENERGY INC /DE/ deferred foreign income tax expense (benefit) for fiscal 2025 was -$27.58M.
- VAALCO ENERGY INC /DE/ deferred foreign income tax expense (benefit) for fiscal 2024 was -$15.88M.
- VAALCO ENERGY INC /DE/ deferred foreign income tax expense (benefit) for fiscal 2023 was -$9.08M, a 118.86% decline from fiscal 2022.
- VAALCO ENERGY INC /DE/ deferred foreign income tax expense (benefit) for fiscal 2022 was $48.15M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$27.58M 10-K · filed 2026-03-16 | |||
| 2024-12-31 | -$15.88M 10-K · filed 2026-03-16 | |||
| 2023-12-31 | -$7.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$9.28M derived: sum of 2 quarters · filed 2026-03-16 | -$10.96M derived: sum of 3 quarters · filed 2026-03-16 | -$9.08M 10-K · filed 2026-03-16 |
| 2023-09-30 | -$2.21M 10-Q · filed 2023-11-08 | -$3.89M derived: sum of 2 quarters · filed 2023-11-08 | -$2.00M 10-Q · filed 2023-11-08 | -$2.80M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-06-30 | -$1.68M 10-Q · filed 2023-08-09 | $201.00K 10-Q · filed 2023-08-09 | -$597.00K derived: sum of 3 quarters · filed 2025-03-17 | $22.95M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-03-31 | $1.89M 10-Q · filed 2023-05-10 | $1.09M derived: sum of 2 quarters · filed 2025-03-17 | $24.63M derived: sum of 3 quarters · filed 2025-03-17 | $47.87M derived: sum of 4 quarters · filed 2025-03-17 |
| 2022-12-31 | -$798.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $22.75M derived: sum of 2 quarters · filed 2025-03-17 | $45.98M derived: sum of 3 quarters · filed 2025-03-17 | $48.15M 10-K · filed 2024-03-15 |
| 2022-09-30 | $23.55M 10-Q · filed 2023-11-08 | $46.78M derived: sum of 2 quarters · filed 2023-11-08 | $48.95M 10-Q · filed 2023-11-08 | $47.76M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $23.23M 10-Q · filed 2023-08-09 | $25.40M 10-Q · filed 2023-08-09 | $24.21M derived: sum of 3 quarters · filed 2024-03-15 | $19.13M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | $2.17M 10-Q · filed 2023-05-10 | $980.00K derived: sum of 2 quarters · filed 2024-03-15 | -$4.10M derived: sum of 3 quarters · filed 2024-03-15 | -$7.53M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | -$1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$6.27M derived: sum of 2 quarters · filed 2024-03-15 | -$9.69M derived: sum of 3 quarters · filed 2024-03-15 | -$7.89M 10-K · filed 2024-03-15 |
| 2021-09-30 | -$5.08M 10-Q · filed 2022-11-08 | -$8.51M derived: sum of 2 quarters · filed 2022-11-08 | -$6.70M 10-Q · filed 2022-11-08 | -$11.78M derived: sum of 4 quarters · filed 2023-04-06 |
| 2021-06-30 | -$3.43M 10-Q · filed 2022-08-10 | -$1.62M 10-Q · filed 2022-08-10 | -$6.70M derived: sum of 3 quarters · filed 2023-04-06 | -$11.56M derived: sum of 4 quarters · filed 2023-04-06 |
| 2021-03-31 | $1.80M 10-Q · filed 2022-05-03 | -$3.28M derived: sum of 2 quarters · filed 2023-04-06 | -$8.13M derived: sum of 3 quarters · filed 2023-04-06 | -$9.45M derived: sum of 4 quarters · filed 2023-04-06 |
| 2020-12-31 | -$5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-06 | -$9.94M derived: sum of 2 quarters · filed 2023-04-06 | -$11.26M derived: sum of 3 quarters · filed 2023-04-06 | $12.35M 10-K · filed 2023-04-06 |
| 2020-09-30 | -$4.86M 10-Q · filed 2021-11-03 | -$6.18M derived: sum of 2 quarters · filed 2021-11-03 | $17.43M 10-Q · filed 2021-11-03 | $20.07M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-30 | -$1.32M 10-Q · filed 2021-08-11 | $22.28M 10-Q · filed 2021-08-11 | $24.93M derived: sum of 3 quarters · filed 2022-03-11 | $26.95M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | $23.60M 10-Q · filed 2021-05-12 | $26.25M derived: sum of 2 quarters · filed 2022-03-11 | $28.27M derived: sum of 3 quarters · filed 2022-03-11 | $32.72M derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $4.66M derived: sum of 2 quarters · filed 2022-03-11 | $9.12M derived: sum of 3 quarters · filed 2022-03-11 | $10.56M 10-K · filed 2022-03-11 |
| 2019-09-30 | $2.02M 10-Q · filed 2020-11-05 | $6.47M derived: sum of 2 quarters · filed 2020-11-05 | $7.92M 10-Q · filed 2020-11-05 | $13.43M derived: sum of 4 quarters · filed 2021-03-09 |
| 2019-06-30 | $4.46M 10-Q · filed 2020-08-06 | $5.90M 10-Q · filed 2020-08-06 | $11.42M derived: sum of 3 quarters · filed 2021-03-09 | -$35.10M derived: sum of 4 quarters · filed 2021-03-09 |
| 2019-03-31 | $1.44M 10-Q · filed 2020-05-11 | $6.96M derived: sum of 2 quarters · filed 2021-03-09 | -$39.55M derived: sum of 3 quarters · filed 2021-03-09 | |
| 2018-12-31 | $5.52M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$41.00M derived: sum of 2 quarters · filed 2021-03-09 | -$41.00M 10-K · filed 2021-03-09 | |
| 2018-09-30 | -$46.51M 10-Q · filed 2019-11-07 | -$46.51M 10-Q · filed 2019-11-07 |
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