Vaalco Energy (EGY) Deferred Taxes (2018 - 2026)
Vaalco Energy (EGY) posted quarterly Deferred Taxes of -$10.6 million for Q1 2026, down 595.13% year-over-year from $2.1 million in Q1 2025, and down 7.11% quarter-over-quarter from -$9.9 million in Q4 2025.
Vaalco Energy (EGY) Deferred Taxes (2018 - 2026) Analysis & Trends
Vaalco Energy (EGY) has reported Deferred Taxes for 9 consecutive years, with -$10.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 595.13% year-over-year to -$10.6 million; the TTM figure through Mar 2026 stood at -$38.5 million (down 158.81% YoY), while the FY2025 annual figure was -$29.4 million, down 75.32% from the prior year.
- Deferred Taxes declined to -$10.6 million in Q1 2026 per EGY's latest filing, from -$9.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $39.5 million in Q3 2022 and bottomed at -$12.2 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$988666.7 across 5 years, with a median of -$3.4 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 274.19% — and 2025, when it sank 3328.17%.
- Vaalco Energy's Deferred Taxes stood at $5.3 million in 2022, then sank by 110.62% to -$559000.0 in 2023, then slumped by 1514.13% to -$9.0 million in 2024, then declined by 9.25% to -$9.9 million in 2025, then fell by 7.11% to -$10.6 million in 2026.
- Business Quant data shows EGY's Deferred Taxes at -$10.6 million in Q1 2026, -$9.9 million in Q4 2025, and -$12.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | Vaalco Energy | 620.31 Mn | 589.92 Mn | 89.70 Mn | 1.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.02 Mn |
| Mar 31, 2026 | -10.56 Mn |
| Dec 31, 2025 | -9.86 Mn |
| Sep 30, 2025 | -12.17 Mn |
| Jun 30, 2025 | -5.88 Mn |
| Mar 31, 2025 | -1.52 Mn |
| Dec 31, 2024 | -9.02 Mn |
| Sep 30, 2024 | -355,000.00 |
| Jun 30, 2024 | -3.97 Mn |
| Mar 31, 2024 | -3.44 Mn |
| Dec 31, 2023 | -559,000.00 |
| Sep 30, 2023 | -3.92 Mn |
| Jun 30, 2023 | -853,000.00 |
| Mar 31, 2023 | 2.47 Mn |
| Dec 31, 2022 | 5.27 Mn |
| Sep 30, 2022 | 39.54 Mn |
| Dec 31, 2021 | -15.77 Mn |
| Sep 30, 2021 | -22.70 Mn |
| Jun 30, 2021 | -3.32 Mn |
| Mar 31, 2021 | 1.81 Mn |