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Vaalco Energy EGY Canada — Income tax (benefit) expense

Other segment segments

Egypt
$8.16M+57.3%
Côte d'Ivoire
-$6.78M-65.5%
Equatorial Guinea
$0

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OVVCA — Current Income Tax Expense Benefit
$12M-62.5%
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NOVTOther Countries — Current Income Tax Expense Benefit
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SRPTAll Other Segments — Income Tax Expense Benefit
$12.22M-80.9%

Other financials

Income statement

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Revenue$62.6M-43.3%
Operating income-$16.1M-162%
Net income-$93.8M-1,313%
EPS (diluted)-$0.90-1,386%

Balance sheet

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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

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Operating cash flow-$39.2M-220%
CapEx$9.8M+53.5%
Free cash flow-$49.0M-286%

Valuation

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Market cap$536.13M+33.2%
Enterprise value$728.42M+59.1%
P/S1.7×+0.9×

Profitability

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Operating margin-20.2%-46.6pp
Net margin-45.9%-57.8pp
FCF margin41.5%+15.3pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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 canada — income tax (benefit) expense?
Vaalco Energy (EGY) reported canada — income tax (benefit) expense of $0 in Q1 2026.
What does canada — income tax (benefit) expense mean?
This metric represents the total income tax provision or benefit allocated to the Canadian segment based on its taxable earnings. It reflects the tax burden or relief associated with operating within the Canadian regulatory and fiscal environment.