VAALCO ENERGY INC /DE/ Income Tax Expense
VAALCO ENERGY INC /DE/ (EGY) reported Income Tax Expense of $16.79 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- VAALCO ENERGY INC /DE/ income tax expense (benefit) for the quarter ending 2026-06-30 was $16.79M, a 140.47% increase year-over-year.
- VAALCO ENERGY INC /DE/ income tax expense (benefit) for the quarter ending 2026-03-31 was $4.32M, a 73.17% decline year-over-year.
- VAALCO ENERGY INC /DE/ income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.65M, a 127.04% decline year-over-year.
- VAALCO ENERGY INC /DE/ income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.60M, a 111.04% decline year-over-year.
- VAALCO ENERGY INC /DE/ income tax expense (benefit) for fiscal 2025 was $14.82M, a 81.77% decline from fiscal 2024.
- VAALCO ENERGY INC /DE/ income tax expense (benefit) for fiscal 2024 was $81.31M, a 9.43% decline from fiscal 2023.
- VAALCO ENERGY INC /DE/ income tax expense (benefit) for fiscal 2023 was $89.78M, a 25.70% increase from fiscal 2022.
- VAALCO ENERGY INC /DE/ income tax expense (benefit) for fiscal 2022 was $71.42M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $16.79M 10-Q · filed 2026-08-10 | $21.11M 10-Q · filed 2026-08-10 | $16.46M derived: sum of 3 quarters · filed 2026-08-10 | $12.86M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2026-03-31 | $4.32M 10-Q · filed 2026-05-11 | -$333.00K derived: sum of 2 quarters · filed 2026-05-11 | -$3.93M derived: sum of 3 quarters · filed 2026-05-11 | $3.05M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-12-31 | -$4.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$8.24M derived: sum of 2 quarters · filed 2026-03-16 | -$1.26M derived: sum of 3 quarters · filed 2026-08-10 | $14.82M 10-K · filed 2026-03-16 | ||
| 2025-09-30 | -$3.60M 10-Q · filed 2025-11-10 | $3.39M derived: sum of 2 quarters · filed 2026-08-10 | $19.47M 10-Q · filed 2025-11-10 | $36.66M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-06-30 | $6.98M 10-Q · filed 2026-08-10 | $23.07M 10-Q · filed 2026-08-10 | $40.26M derived: sum of 3 quarters · filed 2026-08-10 | $72.83M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-03-31 | $16.08M 10-Q · filed 2026-05-11 | $33.27M derived: sum of 2 quarters · filed 2026-05-11 | $65.85M derived: sum of 3 quarters · filed 2026-05-11 | $75.15M derived: sum of 4 quarters · filed 2026-05-11 | ||
| 2024-12-31 | $17.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $49.77M derived: sum of 2 quarters · filed 2026-03-16 | $59.07M derived: sum of 3 quarters · filed 2026-03-16 | $81.31M 10-K · filed 2026-03-16 | ||
| 2024-09-30 | $32.57M 10-Q · filed 2025-11-10 | $41.88M derived: sum of 2 quarters · filed 2025-11-10 | $64.11M 10-Q · filed 2025-11-10 | $101.69M derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2024-06-30 | $9.30M 10-Q · filed 2025-08-11 | $31.54M 10-Q · filed 2025-08-11 | $69.11M derived: sum of 3 quarters · filed 2026-03-16 | $94.96M derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2024-03-31 | $22.24M 10-Q · filed 2025-05-12 | $59.81M derived: sum of 2 quarters · filed 2026-03-16 | $85.66M derived: sum of 3 quarters · filed 2026-03-16 | $97.24M derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2023-12-31 | $37.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $63.42M derived: sum of 2 quarters · filed 2026-03-16 | $75.01M derived: sum of 3 quarters · filed 2026-03-16 | $89.78M 10-K · filed 2026-03-16 | ||
| 2023-09-30 | $25.84M 10-Q · filed 2024-11-12 | $37.43M derived: sum of 2 quarters · filed 2024-11-12 | $52.20M 10-Q · filed 2024-11-12 | $59.16M derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2023-06-30 | $11.59M 10-Q · filed 2024-08-09 | $26.36M 10-Q · filed 2024-08-09 | $33.31M derived: sum of 3 quarters · filed 2025-03-17 | $56.16M derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2023-03-31 | $14.77M 10-Q · filed 2024-05-08 | $21.72M derived: sum of 2 quarters · filed 2025-03-17 | $44.57M derived: sum of 3 quarters · filed 2025-03-17 | $90.82M derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2022-12-31 | $6.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $29.80M derived: sum of 2 quarters · filed 2025-03-17 | $76.05M derived: sum of 3 quarters · filed 2025-03-17 | $71.42M 10-K · filed 2024-03-15 | ||
| 2022-09-30 | $22.84M 10-Q · filed 2023-11-08 | $69.09M derived: sum of 2 quarters · filed 2023-11-08 | $64.47M 10-Q · filed 2023-11-08 | $53.58M derived: sum of 4 quarters · filed 2024-03-15 | ||
| 2022-06-30 | $46.25M 10-Q · filed 2023-08-09 | $41.62M 10-Q · filed 2023-08-09 | $30.74M derived: sum of 3 quarters · filed 2024-03-15 | $13.56M derived: sum of 4 quarters · filed 2024-03-15 | ||
| 2022-03-31 | -$4.63M 10-Q · filed 2023-05-10 | -$15.51M derived: sum of 2 quarters · filed 2024-03-15 | -$32.70M derived: sum of 3 quarters · filed 2024-03-15 | -$29.87M derived: sum of 4 quarters · filed 2024-03-15 | ||
| 2021-12-31 | -$10.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$28.07M derived: sum of 2 quarters · filed 2024-03-15 | -$25.24M derived: sum of 3 quarters · filed 2024-03-15 | -$22.16M 10-K · filed 2024-03-15 | ||
| 2021-09-30 | -$17.18M 10-Q · filed 2022-11-08 | -$14.36M derived: sum of 2 quarters · filed 2022-11-08 | -$11.27M 10-Q · filed 2022-11-08 | -$12.06M derived: sum of 4 quarters · filed 2023-04-06 | ||
| 2021-06-30 | $2.83M 10-Q · filed 2022-08-10 | $5.91M 10-Q · filed 2022-08-10 | $5.12M derived: sum of 3 quarters · filed 2023-04-06 | $2.36M derived: sum of 4 quarters · filed 2023-04-06 | ||
| 2021-03-31 | $3.09M 10-Q · filed 2022-05-03 | $2.30M derived: sum of 2 quarters · filed 2023-04-06 | -$462.00K derived: sum of 3 quarters · filed 2023-04-06 | -$2.71M derived: sum of 4 quarters · filed 2023-04-06 | ||
| 2020-12-31 | -$789.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-06 | -$3.55M derived: sum of 2 quarters · filed 2023-04-06 | -$5.80M derived: sum of 3 quarters · filed 2023-04-06 | $27.68M 10-K · filed 2023-04-06 | ||
| 2020-09-30 | -$2.76M 10-Q · filed 2021-11-03 | -$5.01M derived: sum of 2 quarters · filed 2021-11-03 | $28.47M 10-Q · filed 2021-11-03 | $32.72M derived: sum of 4 quarters · filed 2022-03-11 | ||
| 2020-06-30 | -$2.25M 10-Q · filed 2021-08-11 | $31.23M 10-Q · filed 2021-08-11 | $35.48M derived: sum of 3 quarters · filed 2022-03-11 | $43.16M derived: sum of 4 quarters · filed 2022-03-11 | ||
| 2020-03-31 | $33.48M 10-Q · filed 2021-05-12 | $37.73M derived: sum of 2 quarters · filed 2022-03-11 | $45.41M derived: sum of 3 quarters · filed 2022-03-11 | $54.62M derived: sum of 4 quarters · filed 2022-03-11 | ||
| 2019-12-31 | $4.25M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $11.93M derived: sum of 2 quarters · filed 2022-03-11 | $21.14M derived: sum of 3 quarters · filed 2022-03-11 | $23.89M 10-K · filed 2022-03-11 | ||
| 2019-09-30 | $7.68M 10-Q · filed 2020-11-05 | $16.89M derived: sum of 2 quarters · filed 2020-11-05 | $19.64M 10-Q · filed 2020-11-05 | $30.99M derived: sum of 4 quarters · filed 2021-03-09 | ||
| 2019-06-30 | $9.21M 10-Q · filed 2020-08-06 | $11.96M 10-Q · filed 2020-08-06 | $23.31M derived: sum of 3 quarters · filed 2021-03-09 | -$38.92M derived: sum of 4 quarters · filed 2021-03-09 | ||
| 2019-03-31 | $2.75M 10-Q · filed 2020-05-11 | $14.10M derived: sum of 2 quarters · filed 2021-03-09 | -$48.13M derived: sum of 3 quarters · filed 2021-03-09 | -$44.54M derived: sum of 4 quarters · filed 2021-03-09 | ||
| 2018-12-31 | $11.35M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$50.88M derived: sum of 2 quarters · filed 2021-03-09 | -$47.30M derived: sum of 3 quarters · filed 2021-03-09 | -$43.25M 10-K · filed 2021-03-09 | ||
| 2018-09-30 | -$62.22M 10-Q · filed 2019-11-07 | -$58.64M derived: sum of 2 quarters · filed 2019-11-07 | -$54.60M 10-Q · filed 2019-11-07 | -$53.26M derived: sum of 4 quarters · filed 2020-03-10 | ||
| 2018-06-30 | $3.58M 10-Q · filed 2019-08-08 | $7.62M 10-Q · filed 2019-08-08 | $8.96M derived: sum of 3 quarters · filed 2020-03-10 | $11.71M derived: sum of 4 quarters · filed 2020-03-10 | ||
| 2018-03-31 | $4.04M 10-Q · filed 2019-05-08 | $5.38M derived: sum of 2 quarters · filed 2020-03-10 | $8.13M derived: sum of 3 quarters · filed 2020-03-10 | $11.23M derived: sum of 4 quarters · filed 2020-03-10 | ||
| 2017-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | $4.09M derived: sum of 2 quarters · filed 2020-03-10 | $7.18M derived: sum of 3 quarters · filed 2020-03-10 | $10.38M 10-K · filed 2020-03-10 | ||
| 2017-09-30 | $2.75M 10-Q · filed 2018-11-07 | $5.84M derived: sum of 2 quarters · filed 2018-11-07 | $9.04M 10-Q · filed 2018-11-07 | $11.40M derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2017-06-30 | $3.10M 10-Q · filed 2018-08-06 | $6.29M 10-Q · filed 2018-08-06 | $8.65M derived: sum of 3 quarters · filed 2019-03-08 | $10.85M derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2017-03-31 | $3.19M 10-Q · filed 2018-05-07 | $5.56M derived: sum of 2 quarters · filed 2019-03-08 | $7.76M derived: sum of 3 quarters · filed 2019-03-08 | $10.76M derived: sum of 4 quarters · filed 2019-03-08 | ||
| 2016-12-31 | $2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $4.56M derived: sum of 2 quarters · filed 2019-03-08 | $7.56M derived: sum of 3 quarters · filed 2019-03-08 | $9.25M 10-K · filed 2019-03-08 | ||
| 2016-09-30 | $2.20M 10-Q · filed 2017-11-08 | $5.20M derived: sum of 2 quarters · filed 2017-11-08 | $6.88M 10-Q · filed 2017-11-08 | $11.13M derived: sum of 4 quarters · filed 2018-03-07 | ||
| 2016-06-30 | $3.00M 10-Q · filed 2017-08-08 | $4.69M 10-Q · filed 2017-08-08 | $7.65M 10-Q · filed 2016-08-08 | $8.93M derived: sum of 3 quarters · filed 2018-03-07 | $11.63M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-03-31 | $1.69M 10-Q · filed 2017-05-08 | $4.65M 10-Q · filed 2016-05-10 | $5.93M derived: sum of 2 quarters · filed 2018-03-07 | $8.63M derived: sum of 3 quarters · filed 2018-03-07 | $12.91M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2015-12-31 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $6.95M derived: sum of 2 quarters · filed 2018-03-07 | $11.22M derived: sum of 3 quarters · filed 2018-03-07 | $14.59M 10-K · filed 2018-03-07 | ||
| 2015-09-30 | $2.71M 10-Q · filed 2016-11-08 | $6.98M derived: sum of 2 quarters · filed 2016-11-08 | $10.35M 10-Q · filed 2016-11-08 | $13.93M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2015-06-30 | $4.27M 10-Q · filed 2016-08-08 | $7.64M 10-Q · filed 2016-08-08 | $11.23M derived: sum of 3 quarters · filed 2017-03-13 | $14.99M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2015-03-31 | $3.37M 10-Q · filed 2016-05-10 | $6.95M derived: sum of 2 quarters · filed 2017-03-13 | $10.71M derived: sum of 3 quarters · filed 2017-03-13 | $19.72M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2014-12-31 | $3.59M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $7.35M derived: sum of 2 quarters · filed 2017-03-13 | $16.36M derived: sum of 3 quarters · filed 2017-03-13 | $22.49M 10-K · filed 2017-03-13 | ||
| 2014-09-30 | $3.76M 10-Q · filed 2015-11-09 | $12.77M derived: sum of 2 quarters · filed 2015-11-09 | $18.90M 10-Q · filed 2015-11-09 | $28.54M derived: sum of 4 quarters · filed 2016-03-16 | ||
| 2014-06-30 | $9.01M 10-Q · filed 2015-08-06 | $15.13M 10-Q · filed 2015-08-06 | $24.78M derived: sum of 3 quarters · filed 2016-03-16 | $30.45M derived: sum of 4 quarters · filed 2016-03-16 | ||
| 2014-03-31 | $6.13M 10-Q · filed 2015-05-07 | $15.77M derived: sum of 2 quarters · filed 2016-03-16 | $21.44M derived: sum of 3 quarters · filed 2016-03-16 | $26.00M derived: sum of 4 quarters · filed 2016-03-16 | ||
| 2013-12-31 | $9.65M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-16 | $15.31M derived: sum of 2 quarters · filed 2016-03-16 | $19.87M derived: sum of 3 quarters · filed 2016-03-16 | $34.12M 10-K · filed 2016-03-16 | ||
| 2013-09-30 | $5.66M 10-Q · filed 2014-11-10 | $10.22M derived: sum of 2 quarters · filed 2014-11-10 | $24.47M 10-Q · filed 2014-11-10 | $45.54M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-06-30 | $4.56M 10-Q · filed 2014-08-06 | $18.80M 10-Q · filed 2014-08-06 | $39.88M derived: sum of 3 quarters · filed 2015-03-16 | $54.07M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | $14.25M 10-Q · filed 2014-05-07 | $35.32M derived: sum of 2 quarters · filed 2015-03-16 | $49.51M derived: sum of 3 quarters · filed 2015-03-16 | $76.24M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2012-12-31 | $21.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $35.26M derived: sum of 2 quarters · filed 2015-03-16 | $61.99M derived: sum of 3 quarters · filed 2015-03-16 | $81.81M 10-K · filed 2015-03-16 | ||
| 2012-09-30 | $14.19M 10-Q · filed 2013-11-07 | $40.92M derived: sum of 2 quarters · filed 2013-11-07 | $60.74M 10-Q · filed 2013-11-07 | $89.16M derived: sum of 4 quarters · filed 2014-03-13 | ||
| 2012-06-30 | $26.73M 10-Q · filed 2013-08-08 | $46.55M 10-Q · filed 2013-08-08 | $74.97M derived: sum of 3 quarters · filed 2014-03-13 | $92.09M derived: sum of 4 quarters · filed 2014-03-13 | ||
| 2012-03-31 | $19.82M 10-Q · filed 2013-05-09 | $48.24M derived: sum of 2 quarters · filed 2014-03-13 | $65.36M derived: sum of 3 quarters · filed 2014-03-13 | $95.00M derived: sum of 4 quarters · filed 2014-03-13 | ||
| 2011-12-31 | $28.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $45.54M derived: sum of 2 quarters · filed 2014-03-13 | $75.18M derived: sum of 3 quarters · filed 2014-03-13 | $93.47M 10-K · filed 2014-03-13 | ||
| 2011-09-30 | $17.12M 10-Q · filed 2012-11-08 | $46.76M derived: sum of 2 quarters · filed 2012-11-08 | $65.05M 10-Q · filed 2012-11-08 | $73.47M derived: sum of 4 quarters · filed 2013-03-14 | ||
| 2011-06-30 | $29.64M 10-Q · filed 2012-08-08 | $47.93M 10-Q · filed 2012-08-08 | $56.35M derived: sum of 3 quarters · filed 2013-03-14 | $63.72M derived: sum of 4 quarters · filed 2013-03-14 | ||
| 2011-03-31 | $18.29M 10-Q · filed 2012-05-08 | $26.71M derived: sum of 2 quarters · filed 2013-03-14 | $34.08M derived: sum of 3 quarters · filed 2013-03-14 | $42.75M derived: sum of 4 quarters · filed 2013-03-14 | ||
| 2010-12-31 | $8.42M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $15.79M derived: sum of 2 quarters · filed 2013-03-14 | $24.47M derived: sum of 3 quarters · filed 2013-03-14 | $35.26M 10-K · filed 2013-03-14 | ||
| 2010-09-30 | $7.37M 10-Q · filed 2011-11-07 | $16.05M derived: sum of 2 quarters · filed 2011-11-07 | $26.84M 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $8.68M 10-Q · filed 2011-08-08 | $19.47M 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | $36.90M 10-K · filed 2012-03-12 |
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