What is Vaalco Energy's deferred taxes?

Vaalco Energy (EGY) reported deferred taxes of -$10.56M in Q1 2026.

How has Vaalco Energy's deferred taxes changed year-over-year?

Vaalco Energy's deferred taxes decreased by 595.1% year-over-year, from -$1.52M to -$10.56M.

What is the long-term trend for Vaalco Energy's deferred taxes?

Over 4 years (2021 to 2025), Vaalco Energy's deferred taxes has grown at a -7.4% compound annual growth rate (CAGR), from -$39.98M to -$29.43M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Vaalco Energy EGY Deferred Taxes

Deferred Taxes at other companies

Kosmos EnergyKOS

-$49.01M-2,806%

APA CorporationAPA

-$15M-138%

W&T OffshoreWTI

-$27K+99.5%

Northern Oil and GasNOG

-$171.22M-467%

Vitesse EnergyVTS

-$9.47M-1,856%

SOC

Sable Offshore Corp.SOC

$0-100%

Segments

By segment

See full

Egypt$8.16M+57.3%

Côte d'Ivoire-$6.78M-65.5%

Canada$0—

Equatorial Guinea$0—

Other financials

Income statement

See full

Revenue$62.6M-43.3%

Operating income-$16.1M-162%

Net income-$93.8M-1,313%

EPS (diluted)-$0.90-1,386%

Balance sheet

See full

Cash & equivalents$48.0M+17.4%

Total debt$240.3M+149%

Total equity$344.9M-31.6%

Total assets$920.7M-0.7%

Cash flow

See full

Operating cash flow-$39.2M-220%

CapEx$9.8M+53.5%

Free cash flow-$49.0M-286%

Valuation

See full

Market cap$536.13M+33.2%

Enterprise value$728.42M+59.1%

P/S1.7×+0.9×

Profitability

See full

Operating margin-20.2%-46.6pp

Net margin-45.9%-57.8pp

FCF margin41.5%+15.3pp

Returns & leverage

See full

Return on equity-33.7%-45.6pp

Debt / equity0.7×+0.5×

Current ratio0.5×-0.6×

Where this comes from

Reported directly by Vaalco Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Vaalco Energy's deferred taxes?: Vaalco Energy (EGY) reported deferred taxes of -$10.56M in Q1 2026.
How has Vaalco Energy's deferred taxes changed year-over-year?: Vaalco Energy's deferred taxes decreased by 595.1% year-over-year, from -$1.52M to -$10.56M.
What is the long-term trend for Vaalco Energy's deferred taxes?: Over 4 years (2021 to 2025), Vaalco Energy's deferred taxes has grown at a -7.4% compound annual growth rate (CAGR), from -$39.98M to -$29.43M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.