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Vaalco Energy EGY Egypt — 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 egypt — income tax (benefit) expense?
- Vaalco Energy (EGY) reported egypt — income tax (benefit) expense of $5.93M in Q2 2026.
- How has Vaalco Energy's egypt — income tax (benefit) expense changed year-over-year?
- Vaalco Energy's egypt — income tax (benefit) expense increased by 77.4% year-over-year, from $3.34M to $5.93M.
- What is the long-term trend for Vaalco Energy's egypt — income tax (benefit) expense?
- Over 3 years (2022 to 2025), Vaalco Energy's egypt — income tax (benefit) expense has grown at a 50.6% compound annual growth rate (CAGR), from $6.25M to $21.36M.
- What does egypt — income tax (benefit) expense mean?
- This reflects the total income tax provision or benefit recognized by the Egypt segment based on its pre-tax earnings and local tax regulations. It indicates the tax burden associated with the segment's operations in the specific geographic jurisdiction.
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