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

Evolution Petroleum's (EPM) quarterly Deferred Taxes came in at -$1.1 million in Q1 2026, up 47.36% year-on-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.

  • 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 62.86% increase from a year earlier, with the FY2025 full-year figure at -$584000.0, down 889.83% from the prior year.
  • Deferred Taxes eased to -$1.1 million in Q1 2026 per EPM's latest filing, from -$913000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.5 million in Q2 2025 and bottomed at -$2.1 million in Q1 2025.
  • The 5-year median for Deferred Taxes is -$183000.0 (2024), against an average of -$126352.9.
  • Across the five-year window, Deferred Taxes slumped 590.77% in 2022 and jumped 944.81% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$319000.0 in 2022, then tumbled by 77.74% to -$567000.0 in 2023, then jumped by 144.44% to $252000.0 in 2024, then sank by 462.3% to -$913000.0 in 2025, then slipped by 21.14% to -$1.1 million in 2026.
  • Per Business Quant, the three latest EPM Deferred Taxes figures stand at -$1.1 million (Q1 2026), -$913000.0 (Q4 2025), and -$386000.0 (Q3 2025).

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 Evolution Petroleum 124.05 Mn 119.00 Mn 7.21 Mn -1.11 Mn

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 -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