Ring Energy, Inc. Deferred Federal Income Tax Expense (Benefit)
Ring Energy, Inc. (REI) reported Deferred Federal Income Tax Expense (Benefit) of $542.20 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-05
- Ring Energy, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $542.20K, a 90.61% decline year-over-year.
- Ring Energy, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was -$10.70M, a 480.05% decline year-over-year.
- Ring Energy, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.69M, a 349.47% decline year-over-year.
- Ring Energy, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was -$12.56M, a 230.30% decline year-over-year.
- Ring Energy, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$7.65M, a 140.08% decline from fiscal 2024.
- Ring Energy, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $19.10M.
- Ring Energy, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$901.52K, a 114.00% decline from fiscal 2022.
- Ring Energy, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $6.44M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $542.20K 10-Q · filed 2026-08-05 | -$10.16M 10-Q · filed 2026-08-05 | -$13.85M derived: sum of 3 quarters · filed 2026-08-05 | -$26.41M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$10.70M 10-Q · filed 2026-05-06 | -$14.39M derived: sum of 2 quarters · filed 2026-05-06 | -$26.95M derived: sum of 3 quarters · filed 2026-05-06 | -$21.17M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$3.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$16.25M derived: sum of 2 quarters · filed 2026-03-04 | -$10.47M derived: sum of 3 quarters · filed 2026-08-05 | -$7.65M 10-K · filed 2026-03-04 |
| 2025-09-30 | -$12.56M 10-Q · filed 2025-11-06 | -$6.78M derived: sum of 2 quarters · filed 2026-08-05 | -$3.97M 10-Q · filed 2025-11-06 | -$2.49M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $5.78M 10-Q · filed 2026-08-05 | $8.59M 10-Q · filed 2026-08-05 | $10.07M derived: sum of 3 quarters · filed 2026-08-05 | $19.71M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $2.82M 10-Q · filed 2026-05-06 | $4.29M derived: sum of 2 quarters · filed 2026-05-06 | $13.93M derived: sum of 3 quarters · filed 2026-05-06 | $20.36M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $11.12M derived: sum of 2 quarters · filed 2026-03-04 | $17.54M derived: sum of 3 quarters · filed 2026-03-04 | $19.10M 10-K · filed 2026-03-04 |
| 2024-09-30 | $9.64M 10-Q · filed 2025-11-06 | $16.07M derived: sum of 2 quarters · filed 2025-11-06 | $17.62M 10-Q · filed 2025-11-06 | $25.21M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | $6.43M 10-Q · filed 2025-08-06 | $7.98M 10-Q · filed 2025-08-06 | $15.57M derived: sum of 3 quarters · filed 2026-03-04 | $12.19M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $1.55M 10-Q · filed 2025-05-07 | $9.14M derived: sum of 2 quarters · filed 2026-03-04 | $5.76M derived: sum of 3 quarters · filed 2026-03-04 | -$879.01K derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | $7.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $4.21M derived: sum of 2 quarters · filed 2026-03-04 | -$2.43M derived: sum of 3 quarters · filed 2026-03-04 | -$901.52K 10-K · filed 2026-03-04 |
| 2023-09-30 | -$3.38M 10-Q · filed 2024-11-06 | -$10.02M derived: sum of 2 quarters · filed 2024-11-06 | -$8.49M 10-Q · filed 2024-11-06 | -$6.68M derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-06-30 | -$6.64M 10-Q · filed 2024-08-06 | -$5.11M 10-Q · filed 2024-08-06 | -$3.30M derived: sum of 3 quarters · filed 2025-03-05 | $312.14K derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-03-31 | $1.53M 10-Q · filed 2024-05-06 | $3.34M derived: sum of 2 quarters · filed 2025-03-05 | $6.95M derived: sum of 3 quarters · filed 2025-03-05 | $7.97M derived: sum of 4 quarters · filed 2025-03-05 |
| 2022-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $5.42M derived: sum of 2 quarters · filed 2025-03-05 | $6.44M derived: sum of 3 quarters · filed 2025-03-05 | $6.44M 10-K · filed 2025-03-05 |
| 2022-09-30 | $3.61M 10-Q · filed 2023-11-02 | $4.63M derived: sum of 2 quarters · filed 2023-11-02 | $4.63M 10-Q · filed 2023-11-02 | $4.63M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-06-30 | $1.01M 10-Q · filed 2023-08-03 | $1.01M 10-Q · filed 2023-08-03 | $1.01M derived: sum of 3 quarters · filed 2024-03-07 | $1.01M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-03 | $0.00 derived: sum of 2 quarters · filed 2024-03-07 | $0.00 derived: sum of 3 quarters · filed 2024-03-07 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $0.00 derived: sum of 2 quarters · filed 2024-03-07 | $0.00 10-K · filed 2024-03-07 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $0.00 10-Q · filed 2021-11-09 | ||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-09 | |||
| 2020-12-31 | -$6.00M 10-K · filed 2023-03-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GRAN TIERRA ENERGY INC. (GTE) | $0.359B | -0.87 | |
| PRIMEENERGY RESOURCES CORP (PNRG) | United States | $0.333B | 10.85 |
| Kimbell Royalty Partners, LP (KRP) | United States | $0.397B | -6.97 |
| Epsilon Energy Ltd. (EPSN) | United States | $0.182B | -46.62 |
| PEDEVCO CORP (PED) | United States | $0.180B | |
| Amplify Energy Corp. (AMPY) | United States | $0.180B | 7.27 |
| SANDRIDGE ENERGY INC (SD) | United States | $0.525B | 6.09 |
| EVOLUTION PETROLEUM CORP (EPM) | United States | $0.145B | -54.17 |
| W&T OFFSHORE INC (WTI) | United States | $0.584B | -4.31 |
| Granite Ridge Resources, Inc. (GRNT) | United States | $0.596B | -21.05 |