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Evolution Petroleum EPM Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

PED
PEDEVCOPED
$0
Ring Energy logo
Ring EnergyREI
-$83.3K-15.3%
Kosmos Energy logo
Kosmos EnergyKOS
$25.46M-44.1%
Permian Resources logo
Permian ResourcesPR

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×
Current ratio0.6×-0.3×

Where this comes from

Reported directly by Evolution Petroleum in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Evolution Petroleum’s 10-K, filed September 17, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Evolution Petroleum's income taxes paid, net?
Evolution Petroleum (EPM) reported income taxes paid, net of $218.5K in Q2 2025.
How has Evolution Petroleum's income taxes paid, net changed year-over-year?
Evolution Petroleum's income taxes paid, net decreased by 68.8% year-over-year, from $701K to $218.5K.
What is the long-term trend for Evolution Petroleum's income taxes paid, net?
Over 3 years (2022 to 2025), Evolution Petroleum's income taxes paid, net has grown at a -48.2% compound annual growth rate (CAGR), from $6.29M to $874K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.