VAALCO ENERGY INC /DE/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
VAALCO ENERGY INC /DE/ (EGY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $932.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-17
- VAALCO ENERGY INC /DE/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $932.00K, a 73.02% decline from fiscal 2023.
- VAALCO ENERGY INC /DE/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.46M, a 344.09% increase from fiscal 2022.
- VAALCO ENERGY INC /DE/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $778.00K.
- VAALCO ENERGY INC /DE/ effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$703.00K, a 824.74% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $932.00K 10-K · filed 2025-03-17 | |
| 2023-12-31 | $3.46M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $778.00K 10-K · filed 2025-03-17 | |
| 2021-12-31 | -$703.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $97.00K 10-K · filed 2023-04-06 | |
| 2019-12-31 | $180.00K 10-K · filed 2022-03-11 | |
| 2018-12-31 | -$104.00K 10-K · filed 2021-03-09 | |
| 2017-12-31 | $309.00K 10-K · filed 2020-03-10 | |
| 2016-12-31 | $4.50M 10-K · filed 2019-03-08 | |
| 2015-12-31 | $1.80M 10-K · filed 2018-03-07 | $1.80M 10-K · filed 2016-03-16 |
| 2014-12-31 | $135.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | $973.00K 10-K · filed 2016-03-16 | |
| 2012-12-31 | $2.37M 10-K · filed 2015-03-16 |
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