VAALCO ENERGY INC /DE/ Deferred Income Tax Expense (Benefit)
VAALCO ENERGY INC /DE/ (EGY) reported Deferred Income Tax Expense (Benefit) of -$9.54 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- VAALCO ENERGY INC /DE/ deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.02M.
- VAALCO ENERGY INC /DE/ deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$10.56M.
- VAALCO ENERGY INC /DE/ deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$9.86M.
- VAALCO ENERGY INC /DE/ deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$12.17M.
- VAALCO ENERGY INC /DE/ deferred income tax expense (benefit) for fiscal 2025 was -$29.43M.
- VAALCO ENERGY INC /DE/ deferred income tax expense (benefit) for fiscal 2024 was -$16.79M.
- VAALCO ENERGY INC /DE/ deferred income tax expense (benefit) for fiscal 2023 was -$2.86M, a 106.39% decline from fiscal 2022.
- VAALCO ENERGY INC /DE/ deferred income tax expense (benefit) for fiscal 2022 was $44.80M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$9.54M 10-Q · filed 2026-08-10 | -$19.39M derived: sum of 3 quarters · filed 2026-08-10 | -$31.57M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$10.56M 10-Q · filed 2026-05-11 | -$20.42M derived: sum of 2 quarters · filed 2026-05-11 | -$32.59M derived: sum of 3 quarters · filed 2026-05-11 | -$38.47M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$9.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$22.03M derived: sum of 2 quarters · filed 2026-03-16 | -$27.91M derived: sum of 3 quarters · filed 2026-08-10 | -$29.43M 10-K · filed 2026-03-16 |
| 2025-09-30 | -$12.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$18.05M derived: sum of 2 quarters · filed 2026-08-10 | -$19.57M 10-Q · filed 2025-11-10 | -$28.59M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$5.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$7.40M 10-Q · filed 2026-08-10 | -$16.42M derived: sum of 3 quarters · filed 2026-08-10 | -$16.78M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$1.52M 10-Q · filed 2026-05-11 | -$10.54M derived: sum of 2 quarters · filed 2026-05-11 | -$10.90M derived: sum of 3 quarters · filed 2026-05-11 | -$14.86M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$9.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$9.38M derived: sum of 2 quarters · filed 2026-03-16 | -$13.34M derived: sum of 3 quarters · filed 2026-03-16 | -$16.79M 10-K · filed 2026-03-16 |
| 2024-09-30 | -$355.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$4.32M derived: sum of 2 quarters · filed 2025-11-10 | -$7.76M 10-Q · filed 2025-11-10 | -$8.32M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | -$3.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$7.41M 10-Q · filed 2025-08-11 | -$7.97M derived: sum of 3 quarters · filed 2026-03-16 | -$11.89M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | -$3.44M 10-Q · filed 2025-05-12 | -$4.00M derived: sum of 2 quarters · filed 2026-03-16 | -$7.92M derived: sum of 3 quarters · filed 2026-03-16 | -$8.78M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | -$559.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$4.48M derived: sum of 2 quarters · filed 2026-03-16 | -$5.33M derived: sum of 3 quarters · filed 2026-03-16 | -$2.86M 10-K · filed 2026-03-16 |
| 2023-09-30 | -$3.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$4.78M derived: sum of 2 quarters · filed 2024-11-12 | -$2.31M 10-Q · filed 2024-11-12 | $2.96M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-06-30 | -$853.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $1.62M 10-Q · filed 2024-08-09 | $6.88M derived: sum of 3 quarters · filed 2025-03-17 | $30.89M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-03-31 | $2.47M 10-Q · filed 2024-05-08 | $7.74M derived: sum of 2 quarters · filed 2025-03-17 | $31.75M derived: sum of 3 quarters · filed 2025-03-17 | $57.59M derived: sum of 4 quarters · filed 2025-03-17 |
| 2022-12-31 | $5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $29.27M derived: sum of 2 quarters · filed 2025-03-17 | $55.12M derived: sum of 3 quarters · filed 2025-03-17 | $44.80M 10-K · filed 2025-03-17 |
| 2022-09-30 | $24.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $49.86M derived: sum of 2 quarters · filed 2023-11-08 | $39.54M 10-Q · filed 2023-11-08 | $23.77M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $25.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $15.53M 10-Q · filed 2023-08-09 | -$236.00K derived: sum of 3 quarters · filed 2024-03-15 | -$22.94M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | -$10.32M 10-Q · filed 2023-05-10 | -$26.09M derived: sum of 2 quarters · filed 2024-03-15 | -$48.78M derived: sum of 3 quarters · filed 2024-03-15 | -$52.10M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | -$15.77M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$38.47M derived: sum of 2 quarters · filed 2024-03-15 | -$41.79M derived: sum of 3 quarters · filed 2024-03-15 | -$39.98M 10-K · filed 2024-03-15 |
| 2021-09-30 | -$22.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$26.02M derived: sum of 2 quarters · filed 2022-11-08 | -$24.21M 10-Q · filed 2022-11-08 | -$27.02M derived: sum of 4 quarters · filed 2023-04-06 |
| 2021-06-30 | -$3.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | -$1.51M 10-Q · filed 2022-08-10 | -$4.32M derived: sum of 3 quarters · filed 2023-04-06 | -$9.62M derived: sum of 4 quarters · filed 2023-04-06 |
| 2021-03-31 | $1.81M 10-Q · filed 2022-05-03 | -$1.00M derived: sum of 2 quarters · filed 2023-04-06 | -$6.30M derived: sum of 3 quarters · filed 2023-04-06 | -$9.67M derived: sum of 4 quarters · filed 2023-04-06 |
| 2020-12-31 | -$2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-06 | -$8.11M derived: sum of 2 quarters · filed 2023-04-06 | -$11.48M derived: sum of 3 quarters · filed 2023-04-06 | $24.16M 10-K · filed 2023-04-06 |
| 2020-09-30 | -$5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$8.67M derived: sum of 2 quarters · filed 2021-11-03 | $26.97M 10-Q · filed 2021-11-03 | $28.73M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-30 | -$3.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $32.27M 10-Q · filed 2021-08-11 | $34.03M derived: sum of 3 quarters · filed 2022-03-11 | $39.08M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | $35.64M 10-Q · filed 2021-05-12 | $37.39M derived: sum of 2 quarters · filed 2022-03-11 | $42.45M derived: sum of 3 quarters · filed 2022-03-11 | $48.38M derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $6.81M derived: sum of 2 quarters · filed 2022-03-11 | $12.74M derived: sum of 3 quarters · filed 2022-03-11 | $14.48M 10-K · filed 2022-03-11 |
| 2019-09-30 | $5.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $10.98M derived: sum of 2 quarters · filed 2020-11-05 | $12.72M 10-Q · filed 2020-11-05 | $22.01M derived: sum of 4 quarters · filed 2021-03-09 |
| 2019-06-30 | $5.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $7.67M 10-Q · filed 2020-08-06 | $16.95M derived: sum of 3 quarters · filed 2021-03-09 | |
| 2019-03-31 | $1.74M 10-Q · filed 2020-05-11 | $11.03M derived: sum of 2 quarters · filed 2021-03-09 | ||
| 2018-12-31 | $9.28M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$56.91M 10-K · filed 2021-03-09 | ||
| 2018-09-30 | -$66.19M 10-Q · filed 2019-11-07 | |||
| 2017-12-31 | -$1.26M 10-K · filed 2020-03-10 | |||
| 2015-12-31 | $1.35M 10-K · filed 2018-03-07 |
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