Us Energy (USEG) Tax Provisions (2010 - 2025)
Us Energy's (USEG) quarterly Tax Provisions came in at $6000.0 in Q4 2025, down 76.92% year-on-year from $26000.0 in Q4 2024, and down 76.92% quarter-over-quarter from $26000.0 in Q4 2024.
Us Energy (USEG) Tax Provisions (2010 - 2025) Analysis & Trends
Us Energy has disclosed Tax Provisions across 7 years of filings, most recently posting $6000.0 for Q4 2025.
- Tax Provisions for Q4 2025 came in at $6000.0, down 76.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $6000.0 (up 200.0% YoY), and the FY2025 annual result was $6000.0, down 70.0% from the prior year.
- Tax Provisions came in at $6000.0 for Q4 2025 at Us Energy, down from $26000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.4 million in Q4 2022 to a low of -$2.7 million in Q1 2022.
- The 4-year median for Tax Provisions is -$4000.0 (2024), against an average of -$64461.5.
- Across the five-year window, Tax Provisions tumbled 658.62% in 2023 and jumped 129.03% in 2024, its largest moves.
- Us Energy's Tax Provisions stood at $2.4 million in 2022, then sank by 118.97% to -$459000.0 in 2023, then soared by 105.66% to $26000.0 in 2024, then slumped by 76.92% to $6000.0 in 2025.
- The last three Tax Provisions figures came in at $6000.0 (Q4 2025), $26000.0 (Q4 2024), and -$20000.0 (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | 404.71 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 1.18 Bn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 575.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | 32.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | -35.82 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 433.35 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -73.74 Mn |
| 10 | Us Energy | 39.48 Mn | 28.86 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 6,000.00 |
| Dec 31, 2024 | 26,000.00 |
| Sep 30, 2024 | -20,000.00 |
| Jun 30, 2024 | -4,000.00 |
| Mar 31, 2024 | 18,000.00 |
| Dec 31, 2023 | -459,000.00 |
| Sep 30, 2023 | -162,000.00 |
| Jun 30, 2023 | -209,000.00 |
| Mar 31, 2023 | -62,000.00 |
| Dec 31, 2022 | 2.42 Mn |
| Sep 30, 2022 | 29,000.00 |
| Jun 30, 2022 | 268,000.00 |
| Mar 31, 2022 | -2.69 Mn |
| Dec 31, 2012 | -1.30 Mn |
| Sep 30, 2012 | 1.29 Mn |
| Jun 30, 2012 | -379,000.00 |
| Mar 31, 2012 | 388,000.00 |
| Dec 31, 2011 | 2.67 Mn |
| Sep 30, 2011 | -892,000.00 |
| Jun 30, 2011 | -618,000.00 |