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
Download Data
Historic 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 | -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 |