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Vaalco Energy EGY Gabon — Income tax (benefit) expense

Other segment segments

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

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KOSMauritania/Senegal — Income tax expense (benefit)
$0
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KOSEquatorial Guinea — Total tax expense
5.3%+3.0pp
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MGEEGas — Income Tax Expense Benefit
$5.26M+5.5%

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 gabon — income tax (benefit) expense?
Vaalco Energy (EGY) reported gabon — income tax (benefit) expense of -$2.38M in Q1 2026.
How has Vaalco Energy's gabon — income tax (benefit) expense changed year-over-year?
Vaalco Energy's gabon — income tax (benefit) expense decreased by 126.7% year-over-year, from $8.89M to -$2.38M.
What is the long-term trend for Vaalco Energy's gabon — income tax (benefit) expense?
Over 4 years (2021 to 2025), Vaalco Energy's gabon — income tax (benefit) expense has grown at a 6.1% compound annual growth rate (CAGR), from $14.2M to $17.96M.
What does gabon — income tax (benefit) expense mean?
The total income tax provision or benefit recognized by the segment based on its pre-tax earnings and the applicable tax jurisdictions. This reflects the fiscal impact of operating within specific geographic regions and the resulting tax liabilities.