Evolution Petroleum (EPM) Deferred Taxes (2010 - 2026)
Evolution Petroleum (EPM) posted quarterly Deferred Taxes of -$1.1 million for Q1 2026, up 47.36% year-over-year from -$750551.0 in Q1 2025, and down 21.14% quarter-over-quarter from -$913000.0 in Q4 2025.
Evolution Petroleum (EPM) Deferred Taxes (2010 - 2026) Analysis & Trends
Evolution Petroleum's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$1.1 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 47.36% year-over-year to -$1.1 million; the TTM figure through Mar 2026 stood at -$859000.0 (up 62.86% YoY), while the FY2025 annual figure was -$584000.0, down 889.83% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.1 million, down from -$913000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.5 million in Q2 2025, with the low at -$2.1 million in Q1 2025.
- The 5-year median for Deferred Taxes is -$183000.0 (2024), against an average of -$126352.9.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 590.77% in 2022, then jumped 944.81% in 2025.
- Evolution Petroleum's Deferred Taxes stood at -$319000.0 in 2022, then plunged by 77.74% to -$567000.0 in 2023, then soared by 144.44% to $252000.0 in 2024, then slumped by 462.3% to -$913000.0 in 2025, then decreased by 21.14% to -$1.1 million in 2026.
- Business Quant data shows EPM's Deferred Taxes at -$1.1 million in Q1 2026, -$913000.0 in Q4 2025, and -$386000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Woodside Energy | 45.77 Bn | 39.83 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - | -1.61 Mn |
| 10 | Evolution Petroleum | 121.13 Mn | 116.09 Mn | 7.21 Mn | -1.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.11 Mn |
| Dec 31, 2025 | -913,000.00 |
| Sep 30, 2025 | -386,000.00 |
| Jun 30, 2025 | 1.55 Mn |
| Mar 31, 2025 | -2.10 Mn |
| Dec 31, 2024 | 252,000.00 |
| Sep 30, 2024 | -281,000.00 |
| Jun 30, 2024 | -183,000.00 |
| Mar 31, 2024 | 766,000.00 |
| Dec 31, 2023 | -567,000.00 |
| Sep 30, 2023 | -75,000.00 |
| Jun 30, 2023 | -196,000.00 |
| Mar 31, 2023 | 255,000.00 |
| Dec 31, 2022 | -319,000.00 |
| Sep 30, 2022 | -36,000.00 |
| Jun 30, 2022 | 742,000.00 |
| Mar 31, 2022 | 454,000.00 |
| Dec 31, 2021 | 65,000.00 |
| Sep 30, 2021 | -119,000.00 |
| Jun 30, 2021 | 2.72 Mn |