EVOLUTION PETROLEUM CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
EVOLUTION PETROLEUM CORP (EPM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $166.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-16
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2014-06-30 was $10.44M.
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2014-03-31 was $0.00.
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $166.00K, a 186.21% increase from fiscal 2025.
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $58.00K.
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$80.00K.
- EVOLUTION PETROLEUM CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$96.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $166.00K 10-K · filed 2026-09-16 | ||||
| 2025-06-30 | $58.00K 10-K · filed 2026-09-16 | ||||
| 2024-06-30 | -$80.00K 10-K · filed 2025-09-17 | ||||
| 2023-06-30 | -$96.00K 10-K · filed 2024-09-11 | ||||
| 2022-06-30 | -$3.00K 10-K · filed 2023-09-13 | ||||
| 2021-06-30 | $55.00K 10-K · filed 2022-09-14 | $55.28K 10-K · filed 2021-09-14 | |||
| 2020-06-30 | $22.41K 10-K · filed 2021-09-14 | ||||
| 2019-06-30 | -$73.67K 10-K · filed 2020-09-10 | ||||
| 2018-06-30 | -$139.33K 10-K · filed 2019-09-13 | ||||
| 2017-06-30 | $27.88K 10-K · filed 2018-09-10 | ||||
| 2016-06-30 | $0.00 10-K · filed 2018-09-10 | ||||
| 2015-06-30 | $0.00 10-K · filed 2017-09-15 | ||||
| 2014-06-30 | $10.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-09 | $10.44M derived: sum of 2 quarters · filed 2016-09-09 | -$155.82K 10-K · filed 2016-09-09 | ||
| 2014-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-12 | -$10.60M 10-Q · filed 2014-05-12 | |||
| 2013-12-31 | -$10.60M 10-Q · filed 2014-02-07 | ||||
| 2013-06-30 | $8.93K 10-K · filed 2015-09-11 | ||||
| 2012-06-30 | $83.11K 10-K · filed 2014-09-12 | ||||
| 2011-06-30 | $140.62K 10-K · filed 2013-09-13 | ||||
| 2010-06-30 | $105.40K 10-K · filed 2012-09-13 |
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