What is PEDEVCO's deferred taxes?

PEDEVCO (PED) reported deferred taxes of -$896K in Q1 2026.

How has PEDEVCO's deferred taxes changed year-over-year?

PEDEVCO's deferred taxes decreased by 1278.9% year-over-year, from $76K to -$896K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

PEDEVCO PED Deferred Taxes

Deferred Taxes at other companies

ChevronCVX

-$264M-155%

Occidental PetroleumOXY

$50M+140%

EOG ResourcesEOG

$18M-59.1%

Amplify EnergyAMPY

-$11.56M-651%

Vitesse EnergyVTS

-$9.47M-1,856%

Diversified Energy DEC

-$152.76M-334%

Other financials

Income statement

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Revenue$40.2M+360%

Operating income$6.7M+4,369%

Net income-$25.6M-18,405%

EPS (diluted)-$3.28-11,033%

Balance sheet

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Cash & equivalents$7.7M-26.0%

Total debt$170.0K-16.3%

Total equity$182.2M+56.8%

Total assets$370.1M+154%

Cash flow

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Operating cash flow$10.5M+77.7%

CapEx--100%

Free cash flow$2.7M-14.6%

Valuation

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Market cap$179.04M+198%

Enterprise value$171.5M+230%

P/S2.6×+0.9×

Profitability

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Operating margin-1.9%—

Net margin-52.9%-81.9pp

FCF margin29.2%-2.7pp

Returns & leverage

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Return on equity-24.2%-35.0pp

Debt / equity0×0.0×

Current ratio0.7×-0.7×

Where this comes from

Reported directly by PEDEVCO in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: PEDEVCO’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PEDEVCO's deferred taxes?: PEDEVCO (PED) reported deferred taxes of -$896K in Q1 2026.
How has PEDEVCO's deferred taxes changed year-over-year?: PEDEVCO's deferred taxes decreased by 1278.9% year-over-year, from $76K to -$896K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.