Empire Petroleum EP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Empire Petroleum in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Empire Petroleum’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Empire Petroleum's deferred taxes?
- Empire Petroleum (EP) reported deferred taxes of $3.12B in Q1 2026.
- How has Empire Petroleum's deferred taxes changed year-over-year?
- Empire Petroleum's deferred taxes increased by 39.7% year-over-year, from $2.23B to $3.12B.
- 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.