Screener
Vaalco Energy EGY Côte d’Ivoire — Income tax (benefit) expense
Other segment segments
Similar metrics at other companies
Other financials
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 côte d’ivoire — income tax (benefit) expense?
- Vaalco Energy (EGY) reported côte d’ivoire — income tax (benefit) expense of -$6.21M in Q2 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 1.1% year-over-year, from -$6.14M to -$6.21M.
- 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.
Ask your AI about Vaalco Energy's côte d’ivoire — income tax (benefit) expense.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude