Evolution Petroleum EPM
NYSE EPM
$3.69 -0.01 (-0.27%)
As of: Sep 9, 2026 · 3:59 PM EDT

Evolution Petroleum (EPM) Deferred Taxes (2010 - 2026)

Evolution Petroleum (EPM) posted Deferred Taxes of -$1.1 million for Q1 2026, down 21.14% on a QoQ basis from -$913000.0 in Q4 2025, and up 47.36% year-over-year from -$750551.0 in Q1 2025.

Analysis

Evolution Petroleum (EPM) Deferred Taxes (2010 - 2026) Analysis & Trends

Evolution Petroleum has reported Deferred Taxes for 17 years, with the latest figure at -$1.1 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 47.36% year-over-year to -$1.1 million in Q1 2026; TTM through Mar 2026 was -$859000.0, a 63.52% increase from a year earlier, with the FY2025 full-year figure at -$584000.0, down 478.22% from the prior year.
  • Deferred Taxes was -$1.1 million for Q1 2026 at Evolution Petroleum, 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.
  • Average Deferred Taxes over 5 years is -$138294.1, with a median of -$225000.0 recorded in 2024.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 590.77% in 2022, then surged 787.11% in 2025.
  • Over 5 years, Deferred Taxes stood at -$319000.0 in 2022, then plunged by 77.74% to -$567000.0 in 2023, then surged by 144.44% to $252000.0 in 2024, then slumped by 462.3% to -$913000.0 in 2025, then dropped by 21.14% to -$1.1 million in 2026.
  • The last three Deferred Taxes figures came in at -$1.1 million (Q1 2026), -$913000.0 (Q4 2025), and -$386000.0 (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Viper Energy 8.76 Bn 8.68 Bn - 8.00 Mn
2 Black Stone Minerals 3.18 Bn 3.17 Bn - -
3 Natural Resource Partners 1.49 Bn 1.46 Bn 47.24 Mn -
4 Kimbell Royalty Partners 1.46 Bn 1.42 Bn - -
5 Dorchester Minerals 1.43 Bn 1.36 Bn - -
6 Evolution Petroleum 126.62 Mn 121.58 Mn 7.21 Mn -1.11 Mn
7 Altex Industries 1.90 Mn 1.90 Mn - -
8 Mentor Capital 757,270.28 21,452.28 65,595.00 -
9 Leopard Energy 165,479.20 149,827.20 1,715.00 -
Historic Data

Historic Data

Download Data
DateValue
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 -225,000.00
Mar 31, 2024 766,000.00
Dec 31, 2023 -567,000.00
Sep 30, 2023 -75,000.00
Jun 30, 2023 -357,000.00
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 1.60 Mn