Epsilon Energy Ltd. Current Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Epsilon Energy Ltd. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2025.
  • Epsilon Energy Ltd. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $473K.
  • Epsilon Energy Ltd. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $4.91M, a 235% increase year-over-year.
  • Epsilon Energy Ltd. annual Current Income Tax Expense (Benefit) for 2024 was $444K, a 80.4% decline from 2023.
  • Epsilon Energy Ltd. annual Current Income Tax Expense (Benefit) for 2023 was $2.26M, a 80.2% decline from 2022.
  • Epsilon Energy Ltd. annual Current Income Tax Expense (Benefit) for 2022 was $11.4M, a 147% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)

Epsilon Energy Ltd. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $4.91M $473K +$744K Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $4.16M $2.3M +$1.81M +368% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-13
Q1 2025 $2.36M $1.99M +$1.91M +2485% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q4 2024 $444K $147K -$1.02M -87.4% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-19
Q3 2024 $1.47M -$270K -$22.9K -9.23% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $1.49M $491K +$487K +13139% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-13
Q1 2024 $1M $77K -$1.26M -94.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
Q4 2023 $2.26M $1.17M -$619K -34.6% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-19
Q3 2023 $2.88M -$248K -$4.02M -107% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $6.91M $3.71K -$3.72M -99.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $10.6M $1.34M -$820K -38% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $11.4M $1.79M -$577K -24.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $12M $3.78M +$2.25M +147% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $9.77M $3.72M +$3.31M +811% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $6.46M $2.16M +$1.82M +537% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $4.64M $2.36M -$195K -7.62% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $4.83M $1.53M +$1.36M +828% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $3.47M $409K +$653K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $2.82M $339K -$55.5K -14.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $2.87M $2.56M Oct 1, 2020 Dec 31, 2020 10-K/A 2023-01-06
Q3 2020 $164K -$1.92M -92.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$245K -$292K -619% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $395K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q3 2019 $2.08M +$2.64M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $47.2K -$559K -92.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q4 2018 $1.31M $112K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-18
Q3 2018 -$553K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $606K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-16
Q1 2018 $1.15M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14

Epsilon Energy Ltd. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $444K -$1.82M -80.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-19
2023 $2.26M -$9.18M -80.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-19
2022 $11.4M +$6.81M +147% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 $4.64M +$1.76M +61.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 $2.87M +$1.51M +111% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-01-06
2019 $1.37M +$50.5K +3.84% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 $1.31M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.