EPSILON ENERGY LTD. Current State and Local Tax Expense (Benefit)
EPSILON ENERGY LTD. (EPSN) reported Current State and Local Tax Expense (Benefit) of $22.35 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-12
- EPSILON ENERGY LTD. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $22.35K, a 95.54% decline year-over-year.
- EPSILON ENERGY LTD. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $2.53K, a 99.41% decline year-over-year.
- EPSILON ENERGY LTD. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was -$998.55K, a 4132.09% decline year-over-year.
- EPSILON ENERGY LTD. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $85.87K.
- EPSILON ENERGY LTD. current state and local tax expense (benefit) for fiscal 2025 was $16.23K, a 69.63% decline from fiscal 2024.
- EPSILON ENERGY LTD. current state and local tax expense (benefit) for fiscal 2024 was $53.45K, a 85.21% decline from fiscal 2023.
- EPSILON ENERGY LTD. current state and local tax expense (benefit) for fiscal 2023 was $361.31K, a 90.12% decline from fiscal 2022.
- EPSILON ENERGY LTD. current state and local tax expense (benefit) for fiscal 2022 was $3.66M, a 146.27% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $22.35K 10-Q · filed 2026-08-12 | $24.88K 10-Q · filed 2026-08-12 | -$973.67K derived: sum of 3 quarters · filed 2026-08-12 | -$887.80K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $2.53K 10-Q · filed 2026-05-13 | -$996.02K derived: sum of 2 quarters · filed 2026-05-13 | -$910.15K derived: sum of 3 quarters · filed 2026-05-13 | -$408.82K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | -$998.55K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$912.68K derived: sum of 2 quarters · filed 2026-03-27 | -$411.35K derived: sum of 3 quarters · filed 2026-08-12 | $16.23K 10-K · filed 2026-03-27 |
| 2025-09-30 | $85.87K 10-Q · filed 2025-11-05 | $587.20K derived: sum of 2 quarters · filed 2026-08-12 | $1.01M 10-Q · filed 2025-11-05 | $1.04M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $501.33K 10-Q · filed 2026-08-12 | $928.91K 10-Q · filed 2026-08-12 | $953.68K derived: sum of 3 quarters · filed 2026-08-12 | $881.87K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $427.58K 10-Q · filed 2026-05-13 | $452.35K derived: sum of 2 quarters · filed 2026-05-13 | $380.54K derived: sum of 3 quarters · filed 2026-05-13 | $470.26K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $24.77K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$47.04K derived: sum of 2 quarters · filed 2026-03-27 | $42.67K derived: sum of 3 quarters · filed 2026-03-27 | $53.45K 10-K · filed 2026-03-27 |
| 2024-09-30 | -$71.81K 10-Q · filed 2025-11-05 | $17.91K derived: sum of 2 quarters · filed 2025-11-05 | $28.68K 10-Q · filed 2025-11-05 | $235.70K derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | $89.72K 10-Q · filed 2025-08-13 | $100.49K 10-Q · filed 2025-08-13 | $307.51K derived: sum of 3 quarters · filed 2025-08-13 | $165.85K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $10.78K 10-Q · filed 2025-05-14 | $217.79K derived: sum of 2 quarters · filed 2025-05-14 | $76.14K derived: sum of 3 quarters · filed 2025-05-14 | -$6.43K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $207.02K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $65.36K derived: sum of 2 quarters · filed 2025-03-19 | -$17.21K derived: sum of 3 quarters · filed 2025-03-19 | $361.31K 10-K · filed 2025-03-19 |
| 2023-09-30 | -$141.66K 10-Q · filed 2024-11-06 | -$224.23K derived: sum of 2 quarters · filed 2024-11-06 | $154.30K 10-Q · filed 2024-11-06 | $718.02K derived: sum of 4 quarters · filed 2024-11-06 |
| 2023-06-30 | -$82.57K 10-Q · filed 2024-08-13 | $295.95K 10-Q · filed 2024-08-13 | $859.67K derived: sum of 3 quarters · filed 2024-08-13 | $2.07M derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | $378.52K 10-Q · filed 2024-05-08 | $942.24K derived: sum of 2 quarters · filed 2024-05-08 | $2.15M derived: sum of 3 quarters · filed 2024-05-08 | $3.34M derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $563.72K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $1.77M derived: sum of 2 quarters · filed 2024-03-21 | $2.96M derived: sum of 3 quarters · filed 2024-03-21 | $3.66M 10-K · filed 2024-03-21 |
| 2022-09-30 | $1.21M 10-Q · filed 2023-11-09 | $2.40M derived: sum of 2 quarters · filed 2023-11-09 | $3.09M 10-Q · filed 2023-11-09 | $3.80M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $1.19M 10-Q · filed 2023-08-11 | $1.88M 10-Q · filed 2023-08-11 | $2.59M derived: sum of 3 quarters · filed 2023-08-11 | $3.10M derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $692.32K 10-Q · filed 2023-05-11 | $1.40M derived: sum of 2 quarters · filed 2023-05-11 | $1.90M derived: sum of 3 quarters · filed 2023-05-11 | $1.99M derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $703.43K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $1.21M derived: sum of 2 quarters · filed 2023-03-24 | $1.30M derived: sum of 3 quarters · filed 2023-03-24 | $1.49M 10-K · filed 2023-03-24 |
| 2021-09-30 | $508.59K 10-Q · filed 2022-11-10 | $597.78K derived: sum of 2 quarters · filed 2022-11-10 | $781.62K 10-Q · filed 2022-11-10 | $1.40M derived: sum of 4 quarters · filed 2023-01-06 |
| 2021-06-30 | $89.19K 10-Q · filed 2022-08-12 | $273.03K 10-Q · filed 2022-08-12 | $890.16K derived: sum of 3 quarters · filed 2023-01-06 | $894.99K derived: sum of 4 quarters · filed 2023-01-06 |
| 2021-03-31 | $183.84K 10-Q · filed 2022-05-12 | $800.98K derived: sum of 2 quarters · filed 2023-01-06 | $805.81K derived: sum of 3 quarters · filed 2023-01-06 | $746.55K derived: sum of 4 quarters · filed 2023-01-06 |
| 2020-12-31 | $617.13K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-01-06 | $621.96K derived: sum of 2 quarters · filed 2023-01-06 | $562.71K derived: sum of 3 quarters · filed 2023-01-06 | $659.60K 10-K/A · filed 2023-01-06 |
| 2020-09-30 | $4.83K 10-Q · filed 2021-11-12 | -$54.43K derived: sum of 2 quarters · filed 2021-11-12 | $42.47K 10-Q · filed 2021-11-12 | -$110.36K derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | -$59.26K 10-Q · filed 2021-08-12 | $37.64K 10-Q · filed 2021-08-12 | -$115.19K derived: sum of 3 quarters · filed 2021-08-12 | $345.57K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | $96.90K 10-Q · filed 2021-05-06 | -$55.94K derived: sum of 2 quarters · filed 2021-05-06 | $404.83K derived: sum of 3 quarters · filed 2021-05-06 | $452.02K derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | -$152.83K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $307.93K derived: sum of 2 quarters · filed 2021-03-25 | $355.12K derived: sum of 3 quarters · filed 2021-03-25 | $355.12K 10-K · filed 2021-03-25 |
| 2019-09-30 | $460.76K 10-Q · filed 2020-11-10 | $507.95K derived: sum of 2 quarters · filed 2020-11-10 | $507.95K 10-Q · filed 2020-11-10 | |
| 2019-06-30 | $47.19K 10-Q · filed 2020-08-13 | $47.19K 10-Q · filed 2020-08-13 | ||
| 2018-12-31 | -$11.10K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | -$877.58K derived: sum of 2 quarters · filed 2020-03-18 | -$718.48K derived: sum of 3 quarters · filed 2020-03-18 | -$428.07K 10-K · filed 2020-03-18 |
| 2018-09-30 | -$866.48K 10-Q · filed 2019-11-13 | -$707.38K derived: sum of 2 quarters · filed 2019-11-13 | -$416.97K 10-Q · filed 2019-11-13 | |
| 2018-06-30 | $159.10K 10-Q · filed 2019-08-16 | $449.51K 10-Q · filed 2019-08-16 | ||
| 2018-03-31 | $290.41K 10-Q · filed 2019-05-14 |
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