What is Epsilon Energy's income taxes receivable?

Epsilon Energy (EPSN) reported income taxes receivable of $2.96M in Q1 2026.

What is the long-term trend for Epsilon Energy's income taxes receivable?

Over 5 years (2020 to 2025), Epsilon Energy's income taxes receivable has grown at a 101.3% compound annual growth rate (CAGR), from $89.29K to $2.95M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Epsilon Energy EPSN Income taxes receivable

Income taxes receivable at other companies

Northern Oil and GasNOG

$13.88M+41.0%

Other financials

Income statement

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Revenue$25.6M+58.4%

Operating income$10.8M+50.8%

Net income$729.4K-81.8%

EPS (diluted)$0.02-88.9%

Balance sheet

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Cash & equivalents$7.9M+14.8%

Total debt$46.0M+10,182%

Total equity$124.1M+24.5%

Total assets$226.4M+80.4%

Cash flow

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Operating cash flow$10.1M+17.7%

Valuation

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Market cap$163.65M-4.8%

Enterprise value$201.77M+24.2%

P/S2.7×-1.2×

Profitability

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Operating margin-11.3%-34.4pp

Net margin-14.9%—

Returns & leverage

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Return on equity-8.1%—

Debt / equity0.4×+0.4×

Current ratio1.1×-0.6×

Where this comes from

Reported directly by Epsilon Energy in its filing.

Tagged under the XBRL concept us-gaap:PrepaidTaxes.

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

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Questions, answered.

What is Epsilon Energy's income taxes receivable?: Epsilon Energy (EPSN) reported income taxes receivable of $2.96M in Q1 2026.
What is the long-term trend for Epsilon Energy's income taxes receivable?: Over 5 years (2020 to 2025), Epsilon Energy's income taxes receivable has grown at a 101.3% compound annual growth rate (CAGR), from $89.29K to $2.95M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.