EPSILON ENERGY LTD. Deferred Income Tax Expense (Benefit)
EPSILON ENERGY LTD. (EPSN) reported Deferred Income Tax Expense (Benefit) of $2.41 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- EPSILON ENERGY LTD. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.41M.
- EPSILON ENERGY LTD. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $265.20K.
- EPSILON ENERGY LTD. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $793.53K, a 32.13% increase year-over-year.
- EPSILON ENERGY LTD. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $103.15K, a 83.85% decline year-over-year.
- EPSILON ENERGY LTD. deferred income tax expense (benefit) for fiscal 2025 was $117.01K, a 90.12% decline from fiscal 2024.
- EPSILON ENERGY LTD. deferred income tax expense (benefit) for fiscal 2024 was $1.18M, a 26.49% increase from fiscal 2023.
- EPSILON ENERGY LTD. deferred income tax expense (benefit) for fiscal 2023 was $936.55K, a 31.55% increase from fiscal 2022.
- EPSILON ENERGY LTD. deferred income tax expense (benefit) for fiscal 2022 was $711.95K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.41M 10-Q · filed 2026-08-12 | $2.67M 10-Q · filed 2026-08-12 | $3.47M derived: sum of 3 quarters · filed 2026-08-12 | $3.57M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $265.20K 10-Q · filed 2026-05-13 | $1.06M derived: sum of 2 quarters · filed 2026-05-13 | $1.16M derived: sum of 3 quarters · filed 2026-05-13 | $703.66K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $793.53K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $896.68K derived: sum of 2 quarters · filed 2026-03-27 | $438.46K derived: sum of 3 quarters · filed 2026-08-12 | $117.01K 10-K · filed 2026-03-27 |
| 2025-09-30 | $103.15K 10-Q · filed 2025-11-05 | -$355.07K derived: sum of 2 quarters · filed 2026-08-12 | -$676.52K 10-Q · filed 2025-11-05 | -$75.98K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$458.22K 10-Q · filed 2026-08-12 | -$779.68K 10-Q · filed 2026-08-12 | -$179.13K derived: sum of 3 quarters · filed 2026-08-12 | $459.69K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$321.45K 10-Q · filed 2026-05-13 | $279.09K derived: sum of 2 quarters · filed 2026-05-13 | $917.92K derived: sum of 3 quarters · filed 2026-05-13 | $886.17K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $600.55K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $1.24M derived: sum of 2 quarters · filed 2026-03-27 | $1.21M derived: sum of 3 quarters · filed 2026-03-27 | $1.18M 10-K · filed 2026-03-27 |
| 2024-09-30 | $638.82K 10-Q · filed 2025-11-05 | $607.08K derived: sum of 2 quarters · filed 2025-11-05 | $584.09K 10-Q · filed 2025-11-05 | $332.58K derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | -$31.74K 10-Q · filed 2025-08-13 | -$54.74K 10-Q · filed 2025-08-13 | -$306.25K derived: sum of 3 quarters · filed 2025-08-13 | $651.49K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | -$22.99K 10-Q · filed 2025-05-14 | -$274.50K derived: sum of 2 quarters · filed 2025-05-14 | $683.23K derived: sum of 3 quarters · filed 2025-05-14 | $925.66K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | -$251.51K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $706.22K derived: sum of 2 quarters · filed 2025-03-19 | $948.66K derived: sum of 3 quarters · filed 2025-03-19 | $936.55K 10-K · filed 2025-03-19 |
| 2023-09-30 | $957.73K 10-Q · filed 2024-11-06 | $1.20M derived: sum of 2 quarters · filed 2024-11-06 | $1.19M 10-Q · filed 2024-11-06 | $1.46M derived: sum of 4 quarters · filed 2024-11-06 |
| 2023-06-30 | $242.44K 10-Q · filed 2024-08-13 | $230.33K 10-Q · filed 2024-08-13 | $502.42K derived: sum of 3 quarters · filed 2024-08-13 | $622.96K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | -$12.11K 10-Q · filed 2024-05-08 | $259.99K derived: sum of 2 quarters · filed 2024-05-08 | $380.52K derived: sum of 3 quarters · filed 2024-05-08 | $677.16K derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $272.10K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $392.63K derived: sum of 2 quarters · filed 2024-03-21 | $689.27K derived: sum of 3 quarters · filed 2024-03-21 | $711.95K 10-K · filed 2024-03-21 |
| 2022-09-30 | $120.53K 10-Q · filed 2023-11-09 | $417.17K derived: sum of 2 quarters · filed 2023-11-09 | $439.86K 10-Q · filed 2023-11-09 | $894.05K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $296.64K 10-Q · filed 2023-08-11 | $319.33K 10-Q · filed 2023-08-11 | $773.52K derived: sum of 3 quarters · filed 2023-08-11 | -$108.95K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $22.69K 10-Q · filed 2023-05-11 | $476.88K derived: sum of 2 quarters · filed 2023-05-11 | -$405.59K derived: sum of 3 quarters · filed 2023-05-11 | -$980.09K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $454.19K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | -$428.27K derived: sum of 2 quarters · filed 2023-03-24 | -$1.00M derived: sum of 3 quarters · filed 2023-03-24 | -$197.41K 10-K · filed 2023-03-24 |
| 2021-09-30 | -$882.47K 10-Q · filed 2022-11-10 | -$1.46M derived: sum of 2 quarters · filed 2022-11-10 | -$651.61K 10-Q · filed 2022-11-10 | -$2.75M derived: sum of 4 quarters · filed 2023-01-06 |
| 2021-06-30 | -$574.50K 10-Q · filed 2022-08-12 | $230.86K 10-Q · filed 2022-08-12 | -$1.87M derived: sum of 3 quarters · filed 2023-01-06 | -$2.07M derived: sum of 4 quarters · filed 2023-01-06 |
| 2021-03-31 | $805.36K 10-Q · filed 2022-05-12 | -$1.29M derived: sum of 2 quarters · filed 2023-01-06 | -$1.49M derived: sum of 3 quarters · filed 2023-01-06 | -$1.42M derived: sum of 4 quarters · filed 2023-01-06 |
| 2020-12-31 | -$2.10M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-01-06 | -$2.30M derived: sum of 2 quarters · filed 2023-01-06 | -$2.23M derived: sum of 3 quarters · filed 2023-01-06 | -$2.30M 10-K/A · filed 2023-01-06 |
| 2020-09-30 | -$198.22K 10-Q · filed 2021-11-12 | -$130.94K derived: sum of 2 quarters · filed 2021-11-12 | -$200.42K 10-Q · filed 2021-11-12 | $1.36M derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | $67.28K 10-Q · filed 2021-08-12 | -$2.20K 10-Q · filed 2021-08-12 | $1.56M derived: sum of 3 quarters · filed 2021-08-12 | $16.76K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | -$69.48K 10-Q · filed 2021-05-06 | $1.49M derived: sum of 2 quarters · filed 2021-05-06 | -$50.52K derived: sum of 3 quarters · filed 2021-05-06 | $1.60M derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $18.96K derived: sum of 2 quarters · filed 2021-03-25 | $1.67M derived: sum of 3 quarters · filed 2021-03-25 | $2.41M 10-K · filed 2021-03-25 |
| 2019-09-30 | -$1.54M 10-Q · filed 2020-11-10 | $106.52K derived: sum of 2 quarters · filed 2020-11-10 | $853.12K 10-Q · filed 2020-11-10 | $976.24K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-06-30 | $1.65M 10-Q · filed 2020-08-13 | $2.39M 10-Q · filed 2020-08-13 | $2.52M derived: sum of 3 quarters · filed 2020-08-13 | $2.26M derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | $746.60K 10-Q · filed 2020-05-13 | $869.72K derived: sum of 2 quarters · filed 2020-05-13 | $610.42K derived: sum of 3 quarters · filed 2020-05-13 | $335.96K derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | $123.13K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | -$136.17K derived: sum of 2 quarters · filed 2020-03-18 | -$410.63K derived: sum of 3 quarters · filed 2020-03-18 | -$572.40K 10-K · filed 2020-03-18 |
| 2018-09-30 | -$259.30K 10-Q · filed 2019-11-13 | -$533.76K derived: sum of 2 quarters · filed 2019-11-13 | -$695.53K 10-Q · filed 2019-11-13 | |
| 2018-06-30 | -$274.46K 10-Q · filed 2019-08-16 | -$436.23K 10-Q · filed 2019-08-16 | ||
| 2018-03-31 | -$161.77K 10-Q · filed 2019-05-14 |
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