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Vaalco Energy EGY Côte d'Ivoire — Income tax (benefit) expense

Other segment segments

Egypt
$8.16M+57.3%
Canada
$0
Equatorial Guinea
$0

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NOVTOther Countries — Current Income Tax Expense Benefit
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PSMTCaribbean Operations — Income Tax Expense (Benefit)
$1.37M-1.4%

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 côte d'ivoire — income tax (benefit) expense?
Vaalco Energy (EGY) reported côte d'ivoire — income tax (benefit) expense of -$6.78M in Q1 2026.
How has Vaalco Energy's côte d'ivoire — income tax (benefit) expense changed year-over-year?
Vaalco Energy's côte d'ivoire — income tax (benefit) expense decreased by 65.5% year-over-year, from -$4.1M to -$6.78M.
What does côte d'ivoire — income tax (benefit) expense mean?
This represents the total income tax expense or benefit attributable to the operations within the Côte d'Ivoire segment. It reflects the fiscal impact of local tax jurisdictions on the segment's net financial performance.