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| 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 |