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Vaalco Energy EGY Prepaid Tax

Prepaid Tax at other companies

Tamboran Resources logo
Tamboran ResourcesTBN
$2.71M+55.0%
Photronics logo
PhotronicsPLAB
$3.1M+15.6%
Cooper-Standard Automotive logo
Cooper-Standard AutomotiveCPS
$41.1M-26.3%
Vaalco Energy logo
Vaalco EnergyEGY
$9.29M+72.7%
Digital Turbine logo
Digital TurbineAPPS
$4.46M-46.2%
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Edgewell Personal CareEPC
$54.5M+39.4%

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:ValueAddedTaxReceivableNoncurrent.

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 prepaid tax?
Vaalco Energy (EGY) reported prepaid tax of $9.29M in Q1 2026.
How has Vaalco Energy's prepaid tax changed year-over-year?
Vaalco Energy's prepaid tax increased by 72.7% year-over-year, from $5.38M to $9.29M.
What is the long-term trend for Vaalco Energy's prepaid tax?
Over 5 years (2020 to 2025), Vaalco Energy's prepaid tax has grown at a 10.9% compound annual growth rate (CAGR), from $4.27M to $7.15M.
What does prepaid tax mean?
This represents tax payments made to government authorities in advance of the actual tax liability being incurred. It functions as a current asset that will be utilized to offset future tax obligations or recovered through refunds. Monitoring this balance helps investors understand the timing of cash outflows relative to the company's tax reporting cycles.