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Vaalco Energy EGY Equatorial Guinea — 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 equatorial guinea — income tax (benefit) expense?
- Vaalco Energy (EGY) reported equatorial guinea — income tax (benefit) expense of $0 in Q2 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.
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