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Vaalco Energy EGY Equatorial Guinea — Income tax (benefit) expense

Other segment segments

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

Similar metrics at other companies

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KOSEquatorial Guinea — Income tax expense (benefit)
$650K+208%
Kosmos Energy logo
KOSEquatorial Guinea — Total tax expense
5.3%+3.0pp
Kosmos Energy logo
KOSEquatorial Guinea — Income (loss) before income taxes
-$67.19M-1,929%
Kosmos Energy logo
KOSEquatorial Guinea — Net loss
-$67.84M-2,402%
Kosmos Energy logo
KOSEquatorial Guinea — Other income, net
$0
Kosmos Energy logo
KOSEquatorial Guinea — Other Nonoperating Income (Expense)
-$68.07M-4,361%

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 equatorial guinea — income tax (benefit) expense?
Vaalco Energy (EGY) reported equatorial guinea — income tax (benefit) expense of $0 in Q1 2026.
What is the long-term trend for Vaalco Energy's equatorial guinea — income tax (benefit) expense?
Over 4 years (2021 to 2025), Vaalco Energy's equatorial guinea — income tax (benefit) expense has grown at a -100.0% compound annual growth rate (CAGR), from $1K to $0.
What does equatorial guinea — income tax (benefit) expense mean?
The total tax provision or benefit recognized by the Equatorial Guinea segment based on its taxable income or loss. This reflects the fiscal impact of local tax jurisdictions on the segment's financial performance.