What is Evolution Petroleum's change in income taxes?

Evolution Petroleum (EPM) reported change in income taxes of $1.22M in Q4 2025.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Evolution Petroleum EPM Change in Income Taxes

Change in Income Taxes at other companies

PED

PEDEVCOPED

$28K—

Northern Oil and GasNOG

-$4.19M+85.2%

Other financials

Income statement

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Revenue$20.2M-10.6%

Gross profit$7.2M-21.4%

Operating income-$558.0K-135%

Net income-$8.9M-310%

EPS (diluted)-$0.26-271%

Balance sheet

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Cash & equivalents$2.6M-53.3%

Total debt$439.0K+393%

Total equity$58.4M-18.5%

Total assets$169.8M+8.5%

Cash flow

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Operating cash flow$3.5M-52.0%

Valuation

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Market cap$130.75M-20.4%

Enterprise value$128.57M-8.0%

P/S1.6×-0.1×

Profitability

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Gross margin41.2%-1.3pp

Operating margin1.6%-4.5pp

Net margin-4.4%-5.7pp

FCF margin49.7%—

Returns & leverage

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Return on equity-5.6%-6.9pp

Debt / equity0×0.0×

Current ratio0.6×-0.3×

Where this comes from

Reported directly by Evolution Petroleum in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Evolution Petroleum’s 10-Q, filed February 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Evolution Petroleum's change in income taxes?: Evolution Petroleum (EPM) reported change in income taxes of $1.22M in Q4 2025.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.