EPSILON ENERGY LTD. Deferred Federal Income Tax Expense (Benefit)
EPSILON ENERGY LTD. (EPSN) reported Deferred Federal Income Tax Expense (Benefit) of $2.07 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-12
- EPSILON ENERGY LTD. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $2.07M.
- EPSILON ENERGY LTD. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $232.73K.
- EPSILON ENERGY LTD. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $508.09K, a 12.20% increase year-over-year.
- EPSILON ENERGY LTD. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $98.98K, a 82.49% decline year-over-year.
- EPSILON ENERGY LTD. deferred federal income tax expense (benefit) for fiscal 2025 was -$96.96K, a 107.06% decline from fiscal 2024.
- EPSILON ENERGY LTD. deferred federal income tax expense (benefit) for fiscal 2024 was $1.37M, a 35.41% increase from fiscal 2023.
- EPSILON ENERGY LTD. deferred federal income tax expense (benefit) for fiscal 2023 was $1.01M, a 36.18% decline from fiscal 2022.
- EPSILON ENERGY LTD. deferred federal income tax expense (benefit) for fiscal 2022 was $1.59M, a 1776.30% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.07M 10-Q · filed 2026-08-12 | $2.30M 10-Q · filed 2026-08-12 | $2.81M derived: sum of 3 quarters · filed 2026-08-12 | $2.91M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $232.73K 10-Q · filed 2026-05-13 | $740.82K derived: sum of 2 quarters · filed 2026-05-13 | $839.80K derived: sum of 3 quarters · filed 2026-05-13 | $426.04K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $508.09K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $607.07K derived: sum of 2 quarters · filed 2026-03-27 | $193.31K derived: sum of 3 quarters · filed 2026-08-12 | -$96.96K 10-K · filed 2026-03-27 |
| 2025-09-30 | $98.98K 10-Q · filed 2025-11-05 | -$314.79K derived: sum of 2 quarters · filed 2026-08-12 | -$605.05K 10-Q · filed 2025-11-05 | -$152.21K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$413.76K 10-Q · filed 2026-08-12 | -$704.03K 10-Q · filed 2026-08-12 | -$251.19K derived: sum of 3 quarters · filed 2026-08-12 | $313.95K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$290.26K 10-Q · filed 2026-05-13 | $162.58K derived: sum of 2 quarters · filed 2026-05-13 | $727.71K derived: sum of 3 quarters · filed 2026-05-13 | $704.50K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $452.84K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $1.02M derived: sum of 2 quarters · filed 2026-03-27 | $994.76K derived: sum of 3 quarters · filed 2026-03-27 | $1.37M 10-K · filed 2026-03-27 |
| 2024-09-30 | $565.14K 10-Q · filed 2025-11-05 | $541.92K derived: sum of 2 quarters · filed 2025-11-05 | $919.52K 10-Q · filed 2025-11-05 | $792.43K derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | -$23.21K 10-Q · filed 2025-08-13 | $354.38K 10-Q · filed 2025-08-13 | $227.29K derived: sum of 3 quarters · filed 2025-08-13 | $989.79K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $377.60K 10-Q · filed 2025-05-14 | $250.51K derived: sum of 2 quarters · filed 2025-05-14 | $1.01M derived: sum of 3 quarters · filed 2025-05-14 | $1.41M derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | -$127.09K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $635.40K derived: sum of 2 quarters · filed 2025-03-19 | $1.03M derived: sum of 3 quarters · filed 2025-03-19 | $1.01M 10-K · filed 2025-03-19 |
| 2023-09-30 | $762.50K 10-Q · filed 2024-11-06 | $1.16M derived: sum of 2 quarters · filed 2024-11-06 | $1.14M 10-Q · filed 2024-11-06 | $2.37M derived: sum of 4 quarters · filed 2024-11-06 |
| 2023-06-30 | $395.33K 10-Q · filed 2024-08-13 | $378.05K 10-Q · filed 2024-08-13 | $1.61M derived: sum of 3 quarters · filed 2024-08-13 | $1.71M derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | -$17.28K 10-Q · filed 2024-05-08 | $1.22M derived: sum of 2 quarters · filed 2024-05-08 | $1.32M derived: sum of 3 quarters · filed 2024-05-08 | $1.55M derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $1.33M derived: sum of 2 quarters · filed 2024-03-21 | $1.57M derived: sum of 3 quarters · filed 2024-03-21 | $1.59M 10-K · filed 2024-03-21 |
| 2022-09-30 | $98.37K 10-Q · filed 2023-11-09 | $331.97K derived: sum of 2 quarters · filed 2023-11-09 | $353.98K 10-Q · filed 2023-11-09 | $905.82K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $233.60K 10-Q · filed 2023-08-11 | $255.61K 10-Q · filed 2023-08-11 | $807.45K derived: sum of 3 quarters · filed 2023-08-11 | $128.09K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $22.02K 10-Q · filed 2023-05-11 | $573.85K derived: sum of 2 quarters · filed 2023-05-11 | -$105.51K derived: sum of 3 quarters · filed 2023-05-11 | -$556.56K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $551.83K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | -$127.53K derived: sum of 2 quarters · filed 2023-03-24 | -$578.57K derived: sum of 3 quarters · filed 2023-03-24 | $84.63K 10-K · filed 2023-03-24 |
| 2021-09-30 | -$679.36K 10-Q · filed 2022-11-10 | -$1.13M derived: sum of 2 quarters · filed 2022-11-10 | -$467.20K 10-Q · filed 2022-11-10 | -$2.00M derived: sum of 4 quarters · filed 2023-01-06 |
| 2021-06-30 | -$451.04K 10-Q · filed 2022-08-12 | $212.16K 10-Q · filed 2022-08-12 | -$1.32M derived: sum of 3 quarters · filed 2023-01-06 | -$1.51M derived: sum of 4 quarters · filed 2023-01-06 |
| 2021-03-31 | $663.20K 10-Q · filed 2022-05-12 | -$873.41K derived: sum of 2 quarters · filed 2023-01-06 | -$1.06M derived: sum of 3 quarters · filed 2023-01-06 | -$994.30K derived: sum of 4 quarters · filed 2023-01-06 |
| 2020-12-31 | -$1.54M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-01-06 | -$1.72M derived: sum of 2 quarters · filed 2023-01-06 | -$1.66M derived: sum of 3 quarters · filed 2023-01-06 | -$1.79M 10-K/A · filed 2023-01-06 |
| 2020-09-30 | -$185.26K 10-Q · filed 2021-11-12 | -$120.90K derived: sum of 2 quarters · filed 2021-11-12 | -$251.98K 10-Q · filed 2021-11-12 | $766.65K derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | $64.37K 10-Q · filed 2021-08-12 | -$66.71K 10-Q · filed 2021-08-12 | $951.91K derived: sum of 3 quarters · filed 2021-08-12 | -$304.64K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | -$131.08K 10-Q · filed 2021-05-06 | $887.55K derived: sum of 2 quarters · filed 2021-05-06 | -$369.00K derived: sum of 3 quarters · filed 2021-05-06 | $859.82K derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$237.92K derived: sum of 2 quarters · filed 2021-03-25 | $990.90K derived: sum of 3 quarters · filed 2021-03-25 | $1.53M 10-K · filed 2021-03-25 |
| 2019-09-30 | -$1.26M 10-Q · filed 2020-11-10 | -$27.73K derived: sum of 2 quarters · filed 2020-11-10 | $509.31K 10-Q · filed 2020-11-10 | $752.09K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-06-30 | $1.23M 10-Q · filed 2020-08-13 | $1.77M 10-Q · filed 2020-08-13 | $2.01M derived: sum of 3 quarters · filed 2020-08-13 | $1.82M derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | $537.04K 10-Q · filed 2020-05-13 | $779.82K derived: sum of 2 quarters · filed 2020-05-13 | $596.11K derived: sum of 3 quarters · filed 2020-05-13 | $358.55K derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | $242.78K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | $59.07K derived: sum of 2 quarters · filed 2020-03-18 | -$178.49K derived: sum of 3 quarters · filed 2020-03-18 | -$392.57K 10-K · filed 2020-03-18 |
| 2018-09-30 | -$183.71K 10-Q · filed 2019-11-13 | -$421.27K derived: sum of 2 quarters · filed 2019-11-13 | -$635.35K 10-Q · filed 2019-11-13 | |
| 2018-06-30 | -$237.56K 10-Q · filed 2019-08-16 | -$451.64K 10-Q · filed 2019-08-16 | ||
| 2018-03-31 | -$214.08K 10-Q · filed 2019-05-14 |
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