Vaalco Energy (EGY) Deferred Taxes (2018 - 2026)
Vaalco Energy (EGY) reported 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 9 years of Deferred Taxes data on file, last reported at -$10.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$10.6 million, down 595.13% year-over-year; the trailing twelve-month figure through Mar 2026 was -$38.5 million (down 158.81% YoY), and the FY2025 annual result was -$29.4 million, down 75.32% from the prior year.
- Deferred Taxes retreated to -$10.6 million in Q1 2026 per EGY's latest filing, from -$9.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $25.8 million in Q2 2022 and troughed at -$12.2 million in Q3 2025.
- A 5-year average of -$872352.9 and a median of -$3.4 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 878.58% in 2022, then sank 3328.17% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $5.3 million in 2022, then plunged by 110.62% to -$559000.0 in 2023, then sank by 1514.13% to -$9.0 million in 2024, then dropped by 9.25% to -$9.9 million in 2025, then declined 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Vaalco Energy | 564.04 Mn | 515.99 Mn | 34.22 Mn | -10.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -5.39 Mn |
| Jun 30, 2023 | 610,000.00 |
| Mar 31, 2023 | 2.47 Mn |
| Dec 31, 2022 | 5.27 Mn |
| Sep 30, 2022 | 24.01 Mn |
| Jun 30, 2022 | 25.85 Mn |
| Mar 31, 2022 | -10.32 Mn |
| Dec 31, 2021 | -15.77 Mn |
| Sep 30, 2021 | -22.70 Mn |
| Jun 30, 2021 | -3.32 Mn |