Vaalco Energy EGY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Vaalco Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Vaalco Energy (EGY) reported deferred taxes of $47.76M in Q1 2026.
- How has Vaalco Energy's deferred taxes changed year-over-year?
- Vaalco Energy's deferred taxes decreased by 43.9% year-over-year, from $85.17M to $47.76M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.