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Evolution Petroleum EPM Income Tax

Income Tax at other companies

Devon EnergyDVN

$46M-66.4%

PED

PEDEVCOPED

-$868K-1,242%

Amplify EnergyAMPY

$0-100%

Gran Tierra EnergyGTE

-$26.6M-849%

Ring EnergyREI

-$11.99M-494%

W&T OffshoreWTI

$2.64M+157%

Other financials

Income statement

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

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

Operating cash flow$3.5M-52.0%

Valuation

Market cap$130.75M-20.4%

Enterprise value$128.57M-8.0%

P/S1.6×-0.1×

Profitability

Gross margin41.2%-1.3pp

Operating margin1.6%-4.5pp

Net margin-4.4%-5.7pp

FCF margin49.7%—

Returns & leverage

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:IncomeTaxExpenseBenefit.

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 income tax?: Evolution Petroleum (EPM) reported income tax of -$2.43M in Q1 2026.
How has Evolution Petroleum's income tax changed year-over-year?: Evolution Petroleum's income tax decreased by 253.9% year-over-year, from -$687K to -$2.43M.
What is the long-term trend for Evolution Petroleum's income tax?: Over 3 years (2022 to 2025), Evolution Petroleum's income tax has grown at a -64.0% compound annual growth rate (CAGR), from $8.51M to $396K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.