What is Evolution Petroleum's income taxes payable?

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

What is the long-term trend for Evolution Petroleum's income taxes payable?

Over 3 years (2021 to 2024), Evolution Petroleum's income taxes payable has grown at a 24.9% compound annual growth rate (CAGR), from $38K to $74K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Evolution Petroleum EPM Income Taxes Payable

Income Taxes Payable at other companies

PED

PEDEVCOPED

$28K—

Gran Tierra EnergyGTE

$12.19M+34.8%

Ring EnergyREI

$535.32K-0.4%

SandRidge EnergySD

$1.66M+42.8%

Murphy OilMUR

$19.69M-21.9%

ConocoPhillipsCOP

$2.13B-27.1%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$3.5M-52.0%

Valuation

See full

Market cap$130.75M-20.4%

Enterprise value$128.57M-8.0%

P/S1.6×-0.1×

Profitability

See full

Gross margin41.2%-1.3pp

Operating margin1.6%-4.5pp

Net margin-4.4%-5.7pp

FCF margin49.7%—

Returns & leverage

See full

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 income taxes payable?: Evolution Petroleum (EPM) reported income taxes payable of $425K in Q1 2026.
What is the long-term trend for Evolution Petroleum's income taxes payable?: Over 3 years (2021 to 2024), Evolution Petroleum's income taxes payable has grown at a 24.9% compound annual growth rate (CAGR), from $38K to $74K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.