Skip to content
Screener

Income Tax at other companies

Northern Oil and Gas logo
Northern Oil and GasNOG
$73.97M+130%
Chord Energy logo
Chord EnergyCHRD
$162.07M+199%
W&T Offshore logo
W&T OffshoreWTI
-$1.37M+42.6%
SandRidge Energy logo
SandRidge EnergySD
$0
Ring Energy logo
Ring EnergyREI
$1.09M-82.2%
Diversified Energy logo
Diversified EnergyDEC
$139.7M+326%

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$679.98M-29.1%
P/S2.5×-1.2×

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×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Vitesse Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Vitesse Energy’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 4:10 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001944558-26-000024
(In thousands, except share data)FOR THE THREE MONTHS ENDED MARCH 31, 2026FOR THE THREE MONTHS ENDED MARCH 31, 2025
Other (expense) income(37)164
Total other (expense)(57,657)(2,913)
(Loss) Income Before Income Taxes$(51,745)$2,467
Benefit from (Provision for) Income Taxes9,465201
Net (Loss) Income$(42,280)$2,668
Weighted average common shares – basic40,076,45633,074,904
Weighted average common shares – diluted40,076,45635,086,990
Net (loss) income per common share – basic$(1.05)$0.08

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Vitesse Energy's income tax?
Vitesse Energy (VTS) reported income tax of -$9.47M in Q1 2026.
How has Vitesse Energy's income tax changed year-over-year?
Vitesse Energy's income tax decreased by 4609.0% year-over-year, from -$201K to -$9.47M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ask your AI about Vitesse Energy's income tax.

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

Connect your AI
Harbor at dusk
Claude