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Amplify Energy AMPY Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

Occidental Petroleum logo
Occidental PetroleumOXY
$259M-1.9%
California Resources logo
California ResourcesCRC
$67M-4.3%
Range Resources logo
Range ResourcesRRC
$5.82M-16.7%

Segments

By segment

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Single Reportable$2.34M-46.6%

Other financials

Income statement

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Revenue$37.5M-48.0%
Gross profit$36.7M-45.8%
Operating income-$49.3M-1,135%
Net income-$38.1M-550%
EPS (diluted)-$0.93-520%

Balance sheet

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Cash & equivalents$41.5M
Total debt$3.4M-97.4%
Total equity$420.6M+4.4%
Total assets$581.1M-22.9%

Cash flow

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Operating cash flow$4.5M-82.5%
CapEx$36.0K-88.5%
Free cash flow$4.4M-82.4%

Valuation

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Market cap$164.32M+17.1%
Enterprise value$126.24M-54.2%
P/E14×
P/S0.7×+0.2×

Profitability

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Gross margin93.8%-0.1pp
Operating margin13.8%
Net margin5.1%
FCF margin26.9%+2.9pp

Returns & leverage

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Return on equity2.8%
Debt / equity-0.3×
Current ratio1.2×+0.4×

Where this comes from

Reported directly by Amplify Energy in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

The official record: Amplify Energy’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amplify Energy's taxes other than income taxes and other – net?
Amplify Energy (AMPY) reported taxes other than income taxes and other – net of $2.34M in Q1 2026.
How has Amplify Energy's taxes other than income taxes and other – net changed year-over-year?
Amplify Energy's taxes other than income taxes and other – net decreased by 46.6% year-over-year, from $4.38M to $2.34M.
What is the long-term trend for Amplify Energy's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), Amplify Energy's taxes other than income taxes and other – net has grown at a -8.1% compound annual growth rate (CAGR), from $22.25M to $15.87M.
What does taxes other than income taxes and other – net mean?
This represents taxes incurred by the company that are not based on income or excise, such as property, severance, or production taxes. These are essential operating costs for energy companies as they reflect the fiscal burden of extracting natural resources across various jurisdictions.