VAALCO ENERGY INC /DE/ Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
VAALCO ENERGY INC /DE/ (EGY) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $14.83 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:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2025-03-17
- VAALCO ENERGY INC /DE/ effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2024 was $14.83M, a 42.33% decline from fiscal 2023.
- VAALCO ENERGY INC /DE/ effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2023 was $25.72M, a 52.24% decline from fiscal 2022.
- VAALCO ENERGY INC /DE/ effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was $53.85M, a 52.53% increase from fiscal 2021.
- VAALCO ENERGY INC /DE/ effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2021 was $35.31M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $14.83M 10-K · filed 2025-03-17 | |
| 2023-12-31 | $25.72M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $53.85M 10-K · filed 2025-03-17 | |
| 2021-12-31 | $35.31M 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$9.80M 10-K · filed 2023-04-06 | |
| 2019-12-31 | $16.02M 10-K · filed 2022-03-11 | |
| 2018-12-31 | $24.84M 10-K · filed 2021-03-09 | |
| 2017-12-31 | $6.78M 10-K · filed 2020-03-10 | |
| 2016-12-31 | $6.32M 10-K · filed 2019-03-08 | |
| 2015-12-31 | -$394.00K 10-K · filed 2018-03-07 | -$19.45M 10-K · filed 2016-03-16 |
| 2014-12-31 | $6.33M 10-K · filed 2017-03-13 | $4.43M 10-K · filed 2015-03-16 |
| 2013-12-31 | -$2.07M 10-K · filed 2016-03-16 | |
| 2012-12-31 | $25.27M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $28.41M 10-K · filed 2014-03-13 | |
| 2010-12-31 | $8.38M 10-K · filed 2013-03-14 |
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