Ring Energy, Inc. Current State and Local Tax Expense (Benefit)
Ring Energy, Inc. (REI) reported Current State and Local Tax Expense (Benefit) of $59.65 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-05
- Ring Energy, Inc. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $59.65K, a 59.55% decline year-over-year.
- Ring Energy, Inc. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $95.59K, a 29.92% decline year-over-year.
- Ring Energy, Inc. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $51.31K, a 28.01% decline year-over-year.
- Ring Energy, Inc. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $39.82K, a 46.84% decline year-over-year.
- Ring Energy, Inc. current state and local tax expense (benefit) for fiscal 2025 was $374.98K, a 6.53% decline from fiscal 2024.
- Ring Energy, Inc. current state and local tax expense (benefit) for fiscal 2024 was $401.20K, a 455.57% increase from fiscal 2023.
- Ring Energy, Inc. current state and local tax expense (benefit) for fiscal 2023 was $72.21K.
- Ring Energy, Inc. current state and local tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $59.65K 10-Q · filed 2026-08-05 | $155.24K 10-Q · filed 2026-08-05 | $206.55K derived: sum of 3 quarters · filed 2026-08-05 | $246.36K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $95.59K 10-Q · filed 2026-05-06 | $146.90K derived: sum of 2 quarters · filed 2026-05-06 | $186.72K derived: sum of 3 quarters · filed 2026-05-06 | $334.18K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $51.31K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $91.13K derived: sum of 2 quarters · filed 2026-03-04 | $238.59K derived: sum of 3 quarters · filed 2026-08-05 | $374.98K 10-K · filed 2026-03-04 |
| 2025-09-30 | $39.82K 10-Q · filed 2025-11-06 | $187.28K derived: sum of 2 quarters · filed 2026-08-05 | $323.67K 10-Q · filed 2025-11-06 | $394.95K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $147.46K 10-Q · filed 2026-08-05 | $283.85K 10-Q · filed 2026-08-05 | $355.13K derived: sum of 3 quarters · filed 2026-08-05 | $430.03K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $136.39K 10-Q · filed 2026-05-06 | $207.67K derived: sum of 2 quarters · filed 2026-05-06 | $282.57K derived: sum of 3 quarters · filed 2026-05-06 | $434.96K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $71.28K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $146.18K derived: sum of 2 quarters · filed 2026-03-04 | $298.56K derived: sum of 3 quarters · filed 2026-03-04 | $401.20K 10-K · filed 2026-03-04 |
| 2024-09-30 | $74.90K 10-Q · filed 2025-11-06 | $227.28K derived: sum of 2 quarters · filed 2025-11-06 | $329.92K 10-Q · filed 2025-11-06 | $137.87K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | $152.38K 10-Q · filed 2025-08-06 | $255.02K 10-Q · filed 2025-08-06 | $62.97K derived: sum of 3 quarters · filed 2026-03-04 | $228.75K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $102.63K 10-Q · filed 2025-05-07 | -$89.42K derived: sum of 2 quarters · filed 2026-03-04 | $76.36K derived: sum of 3 quarters · filed 2026-03-04 | $117.56K derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | -$192.05K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$26.27K derived: sum of 2 quarters · filed 2026-03-04 | $14.92K derived: sum of 3 quarters · filed 2026-03-04 | $72.21K 10-K · filed 2026-03-04 |
| 2023-09-30 | $165.78K 10-Q · filed 2024-11-06 | $206.97K derived: sum of 2 quarters · filed 2024-11-06 | $264.26K 10-Q · filed 2024-11-06 | $227.53K derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-06-30 | $41.19K 10-Q · filed 2024-08-06 | $98.48K 10-Q · filed 2024-08-06 | $61.75K derived: sum of 3 quarters · filed 2025-03-05 | $98.48K derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-03-31 | $57.29K 10-Q · filed 2024-05-06 | $20.55K derived: sum of 2 quarters · filed 2025-03-05 | $57.29K derived: sum of 3 quarters · filed 2025-03-05 | $44.48K derived: sum of 4 quarters · filed 2025-03-05 |
| 2022-12-31 | -$36.74K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $0.00 derived: sum of 2 quarters · filed 2025-03-05 | -$12.81K derived: sum of 3 quarters · filed 2025-03-05 | $0.00 10-K · filed 2025-03-05 |
| 2022-09-30 | $36.74K 10-Q · filed 2023-11-02 | $23.92K derived: sum of 2 quarters · filed 2023-11-02 | $36.74K 10-Q · filed 2023-11-02 | |
| 2022-06-30 | -$12.81K 10-Q · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | ||
| 2022-03-31 | $12.81K 10-Q · filed 2023-05-03 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-03-07 |
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