Income Tax Expense (Benefit) of VAALCO ENERGY INC /DE/ from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
VAALCO ENERGY INC /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • VAALCO ENERGY INC /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,596,000, a 111% decline year-over-year.
  • VAALCO ENERGY INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $36,662,000, a 64% decline year-over-year.
  • VAALCO ENERGY INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $81,307,000, a 9.4% decline from 2023.
  • VAALCO ENERGY INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $89,777,000, a 26% increase from 2022.
  • VAALCO ENERGY INC /DE/ annual Income Tax Expense (Benefit) for 2022 was $71,420,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

VAALCO ENERGY INC /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $36,662,000 $3,596,000 -$36,170,000 -111% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $72,832,000 $6,983,000 -$2,320,000 -25% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $75,152,000 $16,083,000 -$6,155,000 -28% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $81,307,000 $17,192,000 -$20,382,000 -54% 01 Oct 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q3 2024 $101,689,000 $32,574,000 +$6,730,000 +26% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $94,959,000 $9,303,000 -$2,285,000 -20% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025 2025 Q2
Q1 2024 $97,244,000 $22,238,000 +$7,467,000 +51% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q4 2023 $89,777,000 $37,574,000 +$30,621,000 +440% 01 Oct 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $59,156,000 $25,844,000 +$3,001,000 +13% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $56,155,000 $11,588,000 -$34,664,000 -75% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $90,819,000 $14,771,000 +$19,399,000 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $71,420,000 $6,953,000 +$17,837,000 01 Oct 2022 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q3 2022 $53,583,000 $22,843,000 +$40,026,000 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $13,557,000 $46,252,000 +$43,427,000 +1537% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $29,870,000 $4,628,000 -$7,714,000 -250% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $22,156,000 $10,884,000 -$10,095,000 -1279% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q3 2021 $12,061,000 $17,183,000 -$14,424,000 -523% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $2,363,000 $2,825,000 +$5,074,000 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022 2022 Q2
Q1 2021 $2,711,000 $3,086,000 -$30,392,000 -91% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $27,681,000 $789,000 -$5,037,000 -119% 01 Oct 2020 31 Dec 2020 10-K 06 Apr 2023 2022 FY
Q3 2020 $32,718,000 $2,759,000 -$10,440,000 -136% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $43,158,000 $2,249,000 -$11,457,000 -124% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021 2021 Q2
Q1 2020 $54,615,000 $33,478,000 +$30,725,000 +1116% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021 2021 Q1
Q4 2019 $23,890,000 $4,248,000 -$7,098,000 -63% 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q3 2019 $30,988,000 $7,681,000 +$69,905,000 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $38,917,000 $9,208,000 +$5,626,000 +157% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $44,543,000 $2,753,000 -$1,289,000 -32% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $43,254,000 $11,346,000 +$10,007,000 +747% 01 Oct 2018 31 Dec 2018 10-K 09 Mar 2021 2020 FY
Q3 2018 $53,261,000 $62,224,000 -$64,973,000 -2364% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $11,712,000 $3,582,000 +$486,000 +16% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $11,226,000 $4,042,000 +$848,000 +27% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $10,378,000 $1,339,000 -$1,025,000 -43% 01 Oct 2017 31 Dec 2017 10-K 10 Mar 2020 2019 FY
Q3 2017 $11,403,000 $2,749,000 +$551,000 +25% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $10,852,000 $3,096,000 +$95,000 +3.2% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018 2018 Q2
Q1 2017 $10,757,000 $3,194,000 +$1,509,000 +90% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q4 2016 $9,248,000 $2,364,000 -$1,878,000 -44% 01 Oct 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q3 2016 $11,126,000 $2,198,000 -$509,000 -19% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $11,635,000 $3,001,000 -$1,272,000 -30% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $12,907,000 $1,685,000 -$1,680,000 -50% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017 2017 Q1
Q4 2015 $14,587,000 $4,242,000 +$652,000 +18% 01 Oct 2015 31 Dec 2015 10-K 07 Mar 2018 2017 FY
Q3 2015 $13,935,000 $2,707,000 -$1,054,000 -28% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2016 Q3
Q2 2015 $14,989,000 $4,273,000 -$4,736,000 -53% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016 2016 Q2
Q1 2015 $19,725,000 $3,365,000 -$2,761,000 -45% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $22,486,000 $3,590,000 -$6,058,000 -63% 01 Oct 2014 31 Dec 2014 10-K 13 Mar 2017 2016 FY
Q3 2014 $28,544,000 $3,761,000 -$1,901,000 -34% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $30,445,000 $9,009,000 +$4,450,000 +98% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $25,995,000 $6,126,000 -$8,120,000 -57% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q4 2013 $34,115,000 $9,648,000 -$11,425,000 -54% 01 Oct 2013 31 Dec 2013 10-K 16 Mar 2016 2015 FY
Q3 2013 $45,540,000 $5,662,000 -$8,529,000 -60% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014 2014 Q3
Q2 2013 $54,069,000 $4,559,000 -$22,170,000 -83% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $76,239,000 $14,246,000 -$5,574,000 -28% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $81,813,000 $21,073,000 -$7,349,000 -26% 01 Oct 2012 31 Dec 2012 10-K 16 Mar 2015 2014 FY
Q3 2012 $89,162,000 $14,191,000 -$2,926,000 -17% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $92,088,000 $26,729,000 -$2,912,000 -9.8% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $95,000,000 $19,820,000 +$1,532,000 +8.4% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $93,468,000 $28,422,000 01 Oct 2011 31 Dec 2011 10-K 13 Mar 2014 2013 FY
Q3 2011 $17,117,000 +$9,748,000 +132% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $29,641,000 +$20,965,000 +242% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $18,288,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012 2012 Q1
Q3 2010 $7,369,000 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011 2011 Q3
Q2 2010 $8,676,000 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011 2011 Q2

VAALCO ENERGY INC /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $81,307,000 -$8,470,000 -9.4% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
2023 $89,777,000 +$18,357,000 +26% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
2022 $71,420,000 +$93,576,000 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025 2024 FY
2021 $22,156,000 -$49,837,000 -180% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
2020 $27,681,000 +$3,791,000 +16% 01 Jan 2020 31 Dec 2020 10-K 06 Apr 2023 2022 FY
2019 $23,890,000 +$67,144,000 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
2018 $43,254,000 -$53,632,000 -517% 01 Jan 2018 31 Dec 2018 10-K 09 Mar 2021 2020 FY
2017 $10,378,000 +$1,130,000 +12% 01 Jan 2017 31 Dec 2017 10-K 10 Mar 2020 2019 FY
2016 $9,248,000 -$5,339,000 -37% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019 2018 FY
2015 $14,587,000 -$7,899,000 -35% 01 Jan 2015 31 Dec 2015 10-K 07 Mar 2018 2017 FY
2014 $22,486,000 -$11,629,000 -34% 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017 2016 FY
2013 $34,115,000 -$47,698,000 -58% 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2016 2015 FY
2012 $81,813,000 -$11,655,000 -12% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015 2014 FY
2011 $93,468,000 +$58,208,000 +165% 01 Jan 2011 31 Dec 2011 10-K 13 Mar 2014 2013 FY
2010 $35,260,000 01 Jan 2010 31 Dec 2010 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.