What is Vitesse Energy's deferred taxes?

Vitesse Energy (VTS) reported deferred taxes of -$9.47M in Q1 2026.

How has Vitesse Energy's deferred taxes changed year-over-year?

Vitesse Energy's deferred taxes decreased by 1856.0% year-over-year, from $539K to -$9.47M.

What does deferred taxes mean?

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

Vitesse Energy VTS Deferred Taxes

Deferred Taxes at other companies

Northern Oil and GasNOG

-$171.22M-467%

Chord EnergyCHRD

-$33.13M-211%

W&T OffshoreWTI

-$27K+99.5%

Vaalco EnergyEGY

-$10.56M-595%

Diversified Energy DEC

-$152.76M-334%

Kosmos EnergyKOS

-$49.01M-2,806%

Other financials

Income statement

See full

Revenue$67.4M+1.9%

Operating income$5.9M+9.9%

Net income-$42.3M-1,685%

EPS (diluted)-$1.05-1,413%

Balance sheet

See full

Cash & equivalents$3.2M-29.3%

Total debt$4.8M+0.8%

Total equity$570.4M-14.6%

Total assets$882.6M-9.5%

Cash flow

See full

Operating cash flow$24.0M+37.4%

CapEx--100%

Free cash flow$24.0M+37.4%

Valuation

See full

Market cap$649.88M-27.5%

P/S2.4×-1.3×

Profitability

See full

Operating margin9.7%-13.3pp

Net margin-6.9%—

FCF margin64.3%+10.4pp

Returns & leverage

See full

Return on equity-3.1%—

Debt / equity0×0.0×

Current ratio0.6×-0.2×

Where this comes from

Reported directly by Vitesse Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Vitesse Energy’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about Vitesse Energy's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Vitesse Energy's deferred taxes?: Vitesse Energy (VTS) reported deferred taxes of -$9.47M in Q1 2026.
How has Vitesse Energy's deferred taxes changed year-over-year?: Vitesse Energy's deferred taxes decreased by 1856.0% year-over-year, from $539K to -$9.47M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.