VAALCO ENERGY INC /DE/ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VAALCO ENERGY INC /DE/ (EGY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.74 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-17
- VAALCO ENERGY INC /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $4.74M, a 234.72% increase from fiscal 2023.
- VAALCO ENERGY INC /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.42M.
- VAALCO ENERGY INC /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$743.00K.
- VAALCO ENERGY INC /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $4.74M 10-K · filed 2025-03-17 |
| 2023-12-31 | $1.42M 10-K · filed 2025-03-17 |
| 2022-12-31 | -$743.00K 10-K · filed 2025-03-17 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-15 |
| 2020-12-31 | $34.00K 10-K · filed 2023-04-06 |
| 2018-12-31 | -$106.00K 10-K · filed 2021-03-09 |
| 2016-12-31 | -$12.00K 10-K · filed 2019-03-08 |
| 2014-12-31 | $12.00K 10-K · filed 2016-03-16 |
| 2013-12-31 | -$1.53M 10-K · filed 2016-03-16 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-13 |
| 2011-12-31 | -$1.01M 10-K · filed 2014-03-13 |
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