EVOLUTION PETROLEUM CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Evolution Petroleum Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Evolution Petroleum Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $821K, a 77.3% increase year-over-year.
  • Evolution Petroleum Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.78M, a 76.2% decline year-over-year.
  • Evolution Petroleum Corp annual Income Tax Expense (Benefit) for 2024 was $1.42M, a 85.9% decline from 2023.
  • Evolution Petroleum Corp annual Income Tax Expense (Benefit) for 2023 was $10.1M, a 18.3% increase from 2022.
  • Evolution Petroleum Corp annual Income Tax Expense (Benefit) for 2022 was $8.51M.
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 $1.78M $821K +$358K +77.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $1.42M $243K +$109K +81.3% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-11
Q1 2024 $1.31M $157K -$3.78M -96% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $5.09M $554K -$2.38M -81.1% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $7.47M $463K -$2.6M -84.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $10.1M $134K -$3.23M -96% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-11
Q1 2023 $13.3M $3.94M +$2.05M +109% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $11.2M $2.93M +$1.19M +68.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $10.1M $3.06M +$1.54M +102% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $8.51M $3.36M +$2.61M +350% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-13
Q1 2022 $5.9M $1.89M +$2.11M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $3.79M $1.74M +$4.95M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 -$1.16M $1.52M +$3.82M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$4.98M $747K +$1.21M Apr 1, 2021 Jun 30, 2021 10-K 2022-09-14
Q1 2021 -$6.19M -$220K +$2.53M +92% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$8.72M -$3.21M -$3.72M -731% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 -$5M -$2.3M -$2.82M -544% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$2.18M -$461K -$1.18M -164% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-14
Q1 2020 -$1M -$2.75M -$3.34M -565% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $2.33M $508K -$351K -40.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $2.68M $518K -$798K -60.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $3.48M $715K +$71K +11% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-10
Q1 2019 $3.41M $591K +$5.39K +0.92% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $3.41M $860K +$5.91M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 -$2.51M $1.32M +$926K +237% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$3.43M $644K -$428K -39.9% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-13
Q1 2018 -$3M $586K -$932K -61.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$2.07M -$5.05M -$6.41M -471% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $4.34M $390K -$499K -56.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $4.84M $1.07M -$6.45M -85.7% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-10
Q1 2017 $11.3M $1.52M +$1.59M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $9.7M $1.36M +$992K +269% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $8.7M $889K -$866K -49.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $9.57M $7.52M +$6.19M +467% Apr 1, 2016 Jun 30, 2016 10-K 2018-09-10
Q1 2016 $3.38M -$72.3K -$567K -115% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $3.94M $369K -$549K -59.8% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $4.49M $1.75M +$1.05M +149% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $3.44M $1.33M +$582K +78.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-09-15
Q1 2015 $2.86M $494K +$70.6K +16.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $2.79M $918K +$676K +279% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-08
Q3 2014 $2.12M $706K +$224K +46.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $1.89M $744K -$485K -39.4% Apr 1, 2014 Jun 30, 2014 10-K 2016-09-09
Q1 2014 $2.38M $424K -$563K -57.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $2.94M $242K -$813K -77.1% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $3.75M $483K -$278K -36.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $4.03M $1.23M +$214K +21.1% Apr 1, 2013 Jun 30, 2013 10-K 2015-09-11
Q1 2013 $3.82M $987K +$181K +22.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $3.63M $1.05M +$46.3K +4.59% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $3.59M $760K -$112K -12.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $3.7M $1.01M +$337K +49.9% Apr 1, 2012 Jun 30, 2012 10-K 2014-09-12
Q1 2012 $3.36M $806K +$777K +2640% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $2.59M $1.01M +$1.11M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 $1.48M $873K +$1.03M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $449K $677K Apr 1, 2011 Jun 30, 2011 10-K 2013-09-13
Q1 2011 $29.4K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 -$102K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 -$155K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.