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Discontinued — last reported Q1 '26

Income Tax at other companies

Kosmos Energy logo
Kosmos EnergyKOS
-$15.51M-194%
APA Corporation logo
APA CorporationAPA
$302M-1.3%
W&T Offshore logo
W&T OffshoreWTI
$2.64M+157%
Northern Oil and Gas logo
Northern Oil and GasNOG
-$173.07M-470%
SandRidge Energy logo
SandRidge EnergySD
$0
Vitesse Energy logo
Vitesse EnergyVTS
-$9.47M-4,609%

Segments

By segment

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

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

See full
Operating margin-20.2%-46.6pp
Net margin-45.9%-57.8pp
FCF margin41.5%+15.3pp

Returns & leverage

See full
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 income tax?
Vaalco Energy (EGY) reported income tax of $4.32M in Q1 2026.
How has Vaalco Energy's income tax changed year-over-year?
Vaalco Energy's income tax decreased by 73.2% year-over-year, from $16.08M to $4.32M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.