Evolution Petroleum (EPM) Deferred Taxes (2010 - 2026)
Evolution Petroleum (EPM) recorded quarterly Deferred Taxes of -$1.1 million in Q1 2026, down 21.14% quarter-over-quarter from -$913000.0 in Q4 2025, and up 47.36% on a YoY basis from -$750551.0 in Q1 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 -$743000.0 (up 68.45% YoY), while the FY2025 annual figure was -$468000.0, down 363.37% from the prior year.
- Deferred Taxes was -$1.1 million for Q1 2026 at Evolution Petroleum, down from -$913000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q2 2025 to a low of -$2.1 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$135470.6 across 5 years, with a median of -$196000.0 in 2023.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 590.77% in 2022, then surged 838.67% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$319000.0 in 2022, then sank by 77.74% to -$567000.0 in 2023, then jumped by 144.44% to $252000.0 in 2024, then tumbled by 462.3% to -$913000.0 in 2025, then slipped 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Evolution Petroleum | 145.94 Mn | 140.90 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 | 1.66 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 | -196,000.00 |
| Mar 31, 2023 | 255,000.00 |
| Dec 31, 2022 | -319,000.00 |
| Sep 30, 2022 | -36,000.00 |
| Jun 30, 2022 | 513,000.00 |
| Mar 31, 2022 | 454,000.00 |
| Dec 31, 2021 | 65,000.00 |
| Sep 30, 2021 | -119,000.00 |
| Jun 30, 2021 | 2.72 Mn |