What is Evolution Petroleum's accrued income taxes, current?

Evolution Petroleum (EPM) reported accrued income taxes, current of $425K in Q1 2026.

What does accrued income taxes, current mean?

This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.

Evolution Petroleum EPM Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

PED

PEDEVCOPED

$28K—

Gran Tierra EnergyGTE

$9.43M+5.0%

Ring EnergyREI

$535.32K-0.4%

Murphy OilMUR

$19.69M-21.9%

ChevronCVX

——

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:AccruedIncomeTaxesCurrent.

The official record: Evolution Petroleum’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Evolution Petroleum's accrued income taxes, current?: Evolution Petroleum (EPM) reported accrued income taxes, current of $425K in Q1 2026.
What does accrued income taxes, current mean?: This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.