Vaalco Energy (EGY) Deferred Taxes (2018 - 2026)
Vaalco Energy's (EGY) quarterly Deferred Taxes came in at -$10.6 million in Q1 2026, down 595.13% year-on-year from $2.1 million in Q1 2025, and down 7.11% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes fell 595.13% year-over-year to -$10.6 million in Q1 2026; TTM through Mar 2026 was -$38.5 million, a 158.81% decrease from a year earlier, with the FY2025 full-year figure at -$29.4 million, down 75.32% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$10.6 million, down from -$9.9 million in the prior quarter.
- Over the last five years, Deferred Taxes for EGY reached as high as $39.5 million in Q3 2022 and fell as low as -$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.
- Across the five-year window, Deferred Taxes soared 274.19% in 2022 and tumbled 3328.17% in 2025, its largest moves.
- Year by year, 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 retreated by 9.25% to -$9.9 million in 2025, then decreased by 7.11% to -$10.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | Vaalco Energy | 537.98 Mn | 489.94 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 | -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 |
| Dec 31, 2020 | -2.81 Mn |