Evolution Petroleum EPM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Evolution Petroleum in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Evolution Petroleum (EPM) reported deferred taxes of $3.83M in Q1 2026.
- How has Evolution Petroleum's deferred taxes changed year-over-year?
- Evolution Petroleum's deferred taxes decreased by 16.3% year-over-year, from $4.57M to $3.83M.
- What is the long-term trend for Evolution Petroleum's deferred taxes?
- Over 4 years (2021 to 2025), Evolution Petroleum's deferred taxes has grown at a 1.1% compound annual growth rate (CAGR), from $5.96M to $6.23M.
- 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.