EPSILON ENERGY LTD. Deferred State and Local Income Tax Expense (Benefit)
EPSILON ENERGY LTD. (EPSN) reported Deferred State and Local Income Tax Expense (Benefit) of $337.02 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-12
- EPSILON ENERGY LTD. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $337.02K.
- EPSILON ENERGY LTD. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $32.47K.
- EPSILON ENERGY LTD. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $285.44K, a 93.25% increase year-over-year.
- EPSILON ENERGY LTD. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $4.18K, a 94.33% decline year-over-year.
- EPSILON ENERGY LTD. deferred state and local income tax expense (benefit) for fiscal 2025 was $213.97K.
- EPSILON ENERGY LTD. deferred state and local income tax expense (benefit) for fiscal 2024 was -$187.73K.
- EPSILON ENERGY LTD. deferred state and local income tax expense (benefit) for fiscal 2023 was -$76.90K.
- EPSILON ENERGY LTD. deferred state and local income tax expense (benefit) for fiscal 2022 was -$875.98K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $337.02K 10-Q · filed 2026-08-12 | $369.49K 10-Q · filed 2026-08-12 | $654.93K derived: sum of 3 quarters · filed 2026-08-12 | $659.11K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $32.47K 10-Q · filed 2026-05-13 | $317.91K derived: sum of 2 quarters · filed 2026-05-13 | $322.09K derived: sum of 3 quarters · filed 2026-05-13 | $277.63K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $285.44K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $289.62K derived: sum of 2 quarters · filed 2026-03-27 | $245.15K derived: sum of 3 quarters · filed 2026-08-12 | $213.97K 10-K · filed 2026-03-27 |
| 2025-09-30 | $4.18K 10-Q · filed 2025-11-05 | -$40.29K derived: sum of 2 quarters · filed 2026-08-12 | -$71.47K 10-Q · filed 2025-11-05 | $76.23K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$44.46K 10-Q · filed 2026-08-12 | -$75.65K 10-Q · filed 2026-08-12 | $72.06K derived: sum of 3 quarters · filed 2026-08-12 | $145.74K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$31.19K 10-Q · filed 2026-05-13 | $116.52K derived: sum of 2 quarters · filed 2026-05-13 | $190.20K derived: sum of 3 quarters · filed 2026-05-13 | $181.68K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $147.71K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $221.39K derived: sum of 2 quarters · filed 2026-03-27 | $212.86K derived: sum of 3 quarters · filed 2026-03-27 | -$187.73K 10-K · filed 2026-03-27 |
| 2024-09-30 | $73.69K 10-Q · filed 2025-11-05 | $65.16K derived: sum of 2 quarters · filed 2025-11-05 | -$335.43K 10-Q · filed 2025-11-05 | -$459.85K derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | -$8.53K 10-Q · filed 2025-08-13 | -$409.12K 10-Q · filed 2025-08-13 | -$533.54K derived: sum of 3 quarters · filed 2025-08-13 | -$338.30K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | -$400.59K 10-Q · filed 2025-05-14 | -$525.01K derived: sum of 2 quarters · filed 2025-05-14 | -$329.77K derived: sum of 3 quarters · filed 2025-05-14 | -$482.67K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | -$124.42K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $70.82K derived: sum of 2 quarters · filed 2025-03-19 | -$82.07K derived: sum of 3 quarters · filed 2025-03-19 | -$76.90K 10-K · filed 2025-03-19 |
| 2023-09-30 | $195.24K 10-Q · filed 2024-11-06 | $42.35K derived: sum of 2 quarters · filed 2024-11-06 | $47.52K 10-Q · filed 2024-11-06 | -$914.34K derived: sum of 4 quarters · filed 2024-11-06 |
| 2023-06-30 | -$152.89K 10-Q · filed 2024-08-13 | -$147.72K 10-Q · filed 2024-08-13 | -$1.11M derived: sum of 3 quarters · filed 2024-08-13 | -$1.09M derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | $5.17K 10-Q · filed 2024-05-08 | -$956.69K derived: sum of 2 quarters · filed 2024-05-08 | -$934.52K derived: sum of 3 quarters · filed 2024-05-08 | -$871.48K derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | -$961.86K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | -$939.69K derived: sum of 2 quarters · filed 2024-03-21 | -$876.65K derived: sum of 3 quarters · filed 2024-03-21 | -$875.98K 10-K · filed 2024-03-21 |
| 2022-09-30 | $22.16K 10-Q · filed 2023-11-09 | $85.20K derived: sum of 2 quarters · filed 2023-11-09 | $85.88K 10-Q · filed 2023-11-09 | -$11.76K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $63.04K 10-Q · filed 2023-08-11 | $63.71K 10-Q · filed 2023-08-11 | -$33.93K derived: sum of 3 quarters · filed 2023-08-11 | -$237.04K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $671.00 10-Q · filed 2023-05-11 | -$96.97K derived: sum of 2 quarters · filed 2023-05-11 | -$300.08K derived: sum of 3 quarters · filed 2023-05-11 | -$423.53K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | -$97.64K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | -$300.75K derived: sum of 2 quarters · filed 2023-03-24 | -$424.20K derived: sum of 3 quarters · filed 2023-03-24 | -$282.04K 10-K · filed 2023-03-24 |
| 2021-09-30 | -$203.11K 10-Q · filed 2022-11-10 | -$326.56K derived: sum of 2 quarters · filed 2022-11-10 | -$184.40K 10-Q · filed 2022-11-10 | -$745.99K derived: sum of 4 quarters · filed 2023-01-06 |
| 2021-06-30 | -$123.45K 10-Q · filed 2022-08-12 | $18.70K 10-Q · filed 2022-08-12 | -$542.88K derived: sum of 3 quarters · filed 2023-01-06 | -$555.83K derived: sum of 4 quarters · filed 2023-01-06 |
| 2021-03-31 | $142.16K 10-Q · filed 2022-05-12 | -$419.43K derived: sum of 2 quarters · filed 2023-01-06 | -$432.38K derived: sum of 3 quarters · filed 2023-01-06 | -$429.47K derived: sum of 4 quarters · filed 2023-01-06 |
| 2020-12-31 | -$561.59K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-01-06 | -$574.54K derived: sum of 2 quarters · filed 2023-01-06 | -$571.63K derived: sum of 3 quarters · filed 2023-01-06 | -$510.02K 10-K/A · filed 2023-01-06 |
| 2020-09-30 | -$12.95K 10-Q · filed 2021-11-12 | -$10.04K derived: sum of 2 quarters · filed 2021-11-12 | $51.56K 10-Q · filed 2021-11-12 | $592.00K derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | $2.91K 10-Q · filed 2021-08-12 | $64.51K 10-Q · filed 2021-08-12 | $604.95K derived: sum of 3 quarters · filed 2021-08-12 | $321.39K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | $61.60K 10-Q · filed 2021-05-06 | $602.04K derived: sum of 2 quarters · filed 2021-05-06 | $318.49K derived: sum of 3 quarters · filed 2021-05-06 | $736.30K derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | $540.44K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $256.88K derived: sum of 2 quarters · filed 2021-03-25 | $674.69K derived: sum of 3 quarters · filed 2021-03-25 | $884.25K 10-K · filed 2021-03-25 |
| 2019-09-30 | -$283.56K 10-Q · filed 2020-11-10 | $134.25K derived: sum of 2 quarters · filed 2020-11-10 | $343.81K 10-Q · filed 2020-11-10 | $224.16K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-06-30 | $417.81K 10-Q · filed 2020-08-13 | $627.37K 10-Q · filed 2020-08-13 | $507.72K derived: sum of 3 quarters · filed 2020-08-13 | $432.13K derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | $209.56K 10-Q · filed 2020-05-13 | $89.91K derived: sum of 2 quarters · filed 2020-05-13 | $14.32K derived: sum of 3 quarters · filed 2020-05-13 | -$22.59K derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | -$119.65K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | -$195.24K derived: sum of 2 quarters · filed 2020-03-18 | -$232.14K derived: sum of 3 quarters · filed 2020-03-18 | -$179.83K 10-K · filed 2020-03-18 |
| 2018-09-30 | -$75.59K 10-Q · filed 2019-11-13 | -$112.49K derived: sum of 2 quarters · filed 2019-11-13 | -$60.18K 10-Q · filed 2019-11-13 | |
| 2018-06-30 | -$36.90K 10-Q · filed 2019-08-16 | $15.41K 10-Q · filed 2019-08-16 | ||
| 2018-03-31 | $52.31K 10-Q · filed 2019-05-14 |
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