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Vaalco Energy EGY Canada — Income tax (benefit) expense
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Where this comes from
Reported directly by Vaalco Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Vaalco Energy’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000894627-26-000051
| (in thousands) | Gabon | Egypt | Canada | Equatorial Guinea | Côte d’Ivoire | Corporate and Other | Total |
|---|---|---|---|---|---|---|---|
| Derivative instruments gain, net | — | — | — | — | — | 18,720 | 18,720 |
| Interest income (expense), net | (603) | 106 | — | — | (1,867) | (386) | (2,750) |
| Other income (expense), net | (600) | 335 | — | — | — | (60) | (325) |
| Total other income (expense), net | (1,203) | 441 | — | — | (1,867) | 18,274 | 15,645 |
| Income (loss) before income taxes | 38,180 | 19,564 | — | (620) | (6,613) | 8,726 | 59,237 |
| Income tax expense (benefit) | 15,667 | 5,929 | — | — | (6,208) | 1,404 | 16,792 |
| Net income (loss) | $22,513 | $13,635 | — | $(620) | $(405) | $7,322 | 42,445 |
| Consolidated capital expenditures | $42,487 | $8,543 | — | $41 | $47,636 | $153 | $98,860 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is Vaalco Energy's canada — income tax (benefit) expense?
- Vaalco Energy (EGY) reported canada — income tax (benefit) expense of $0 in Q2 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.
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