VAALCO ENERGY INC /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Vaalco Energy Inc /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $32.6M, a 26% increase year-over-year.
  • Vaalco Energy Inc /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $102M, a 71.9% increase year-over-year.
  • Vaalco Energy Inc /De/ annual Income Tax Expense (Benefit) for 2023 was $89.8M, a 25.7% increase from 2022.
  • Vaalco Energy Inc /De/ annual Income Tax Expense (Benefit) for 2022 was $71.4M.
  • Vaalco Energy Inc /De/ annual Income Tax Expense (Benefit) for 2021 was -$22.2M, a 180% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $102M $32.6M +$6.73M +26% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $95M $9.3M -$2.29M -19.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $97.2M $22.2M +$7.47M +50.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $89.8M $37.6M +$30.6M +440% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $59.2M $25.8M +$3M +13.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $56.2M $11.6M -$34.7M -74.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $90.8M $14.8M +$19.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $71.4M $6.95M +$17.8M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $53.6M $22.8M +$40M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $13.6M $46.3M +$43.4M +1537% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$29.9M -$4.63M -$7.71M -250% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$22.2M -$10.9M -$10.1M -1279% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 -$12.1M -$17.2M -$14.4M -523% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $2.36M $2.83M +$5.07M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$2.71M $3.09M -$30.4M -90.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $27.7M -$789K -$5.04M -119% Oct 1, 2020 Dec 31, 2020 10-K 2023-04-06
Q3 2020 $32.7M -$2.76M -$10.4M -136% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $43.2M -$2.25M -$11.5M -124% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $54.6M $33.5M +$30.7M +1116% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $23.9M $4.25M -$7.1M -62.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $31M $7.68M +$69.9M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$38.9M $9.21M +$5.63M +157% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$44.5M $2.75M -$1.29M -31.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$43.3M $11.3M +$10M +747% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-09
Q3 2018 -$53.3M -$62.2M -$65M -2364% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $11.7M $3.58M +$486K +15.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $11.2M $4.04M +$848K +26.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $10.4M $1.34M -$1.03M -43.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-10
Q3 2017 $11.4M $2.75M +$551K +25.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $10.9M $3.1M +$95K +3.17% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $10.8M $3.19M +$1.51M +89.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $9.25M $2.36M -$1.88M -44.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $11.1M $2.2M -$509K -18.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $11.6M $3M -$1.27M -29.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $12.9M $1.69M -$1.68M -49.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $14.6M $4.24M +$652K +18.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-07
Q3 2015 $13.9M $2.71M -$1.05M -28% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $15M $4.27M -$4.74M -52.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $19.7M $3.37M -$2.76M -45.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $22.5M $3.59M -$6.06M -62.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 $28.5M $3.76M -$1.9M -33.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $30.4M $9.01M +$4.45M +97.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $26M $6.13M -$8.12M -57% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $34.1M $9.65M -$11.4M -54.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-16
Q3 2013 $45.5M $5.66M -$8.53M -60.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $54.1M $4.56M -$22.2M -82.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $76.2M $14.2M -$5.57M -28.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $81.8M $21.1M -$7.35M -25.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $89.2M $14.2M -$2.93M -17.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $92.1M $26.7M -$2.91M -9.82% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $95M $19.8M +$1.53M +8.38% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $93.5M $28.4M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $17.1M +$9.75M +132% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $29.6M +$21M +242% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $18.3M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $7.37M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $8.68M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.