EVOLUTION PETROLEUM CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.42M -$8.66M -85.9% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-11
2023 $10.1M +$1.56M +18.3% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-11
2022 $8.51M +$13.5M Jul 1, 2021 Jun 30, 2022 10-K 2023-09-13
2021 -$4.98M -$2.8M -129% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-14
2020 -$2.18M -$5.66M -163% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-14
2019 $3.48M +$6.91M Jul 1, 2018 Jun 30, 2019 10-K 2020-09-10
2018 -$3.43M -$8.27M -171% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-13
2017 $4.84M -$4.73M -49.4% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-10
2016 $9.57M +$6.13M +178% Jul 1, 2015 Jun 30, 2016 10-K 2018-09-10
2015 $3.44M +$1.55M +82% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-15
2014 $1.89M -$2.14M -53% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-09
2013 $4.03M +$329K +8.89% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-11
2012 $3.7M +$3.25M +724% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-12
2011 $449K +$1.62M Jul 1, 2010 Jun 30, 2011 10-K 2013-09-13
2010 -$1.17M Jul 1, 2009 Jun 30, 2010 10-K 2012-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.