Ring Energy, Inc. Increase (Decrease) in Deferred Income Taxes
Ring Energy, Inc. (REI) reported Increase (Decrease) in Deferred Income Taxes of $11.22 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- Ring Energy, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$1.03M.
- Ring Energy, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $12.24M.
- Ring Energy, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $3.65M.
- Ring Energy, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $12.96M.
- Ring Energy, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $7.86M.
- Ring Energy, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$19.94M, a 4787.65% decline from fiscal 2023.
- Ring Energy, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $425.27K.
- Ring Energy, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$8.72M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $11.22M 10-Q · filed 2026-08-05 | $14.87M derived: sum of 3 quarters · filed 2026-08-05 | $27.83M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $12.24M 10-Q · filed 2026-05-06 | $15.89M derived: sum of 2 quarters · filed 2026-05-06 | $28.86M derived: sum of 3 quarters · filed 2026-05-06 | $22.91M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $16.61M derived: sum of 2 quarters · filed 2026-03-04 | $10.66M derived: sum of 3 quarters · filed 2026-08-05 | $7.86M 10-K · filed 2026-03-04 | |
| 2025-09-30 | $12.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $7.01M derived: sum of 2 quarters · filed 2026-08-05 | $4.21M 10-Q · filed 2025-11-06 | $2.48M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | -$5.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$8.76M 10-Q · filed 2026-08-05 | -$10.48M derived: sum of 3 quarters · filed 2026-08-05 | -$20.48M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$2.81M 10-Q · filed 2026-05-06 | -$4.53M derived: sum of 2 quarters · filed 2026-05-06 | -$14.53M derived: sum of 3 quarters · filed 2026-05-06 | -$21.16M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$11.73M derived: sum of 2 quarters · filed 2026-03-04 | -$18.35M derived: sum of 3 quarters · filed 2026-03-04 | -$19.94M 10-K · filed 2026-03-04 | |
| 2024-09-30 | -$10.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$16.63M derived: sum of 2 quarters · filed 2025-11-06 | -$18.21M 10-Q · filed 2025-11-06 | -$25.95M derived: sum of 4 quarters · filed 2026-03-04 | |
| 2024-06-30 | -$6.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$8.21M 10-Q · filed 2025-08-06 | -$15.94M derived: sum of 3 quarters · filed 2026-03-04 | -$12.36M derived: sum of 4 quarters · filed 2026-03-04 | |
| 2024-03-31 | -$1.59M 10-Q · filed 2025-05-07 | -$9.32M derived: sum of 2 quarters · filed 2026-03-04 | -$5.74M derived: sum of 3 quarters · filed 2026-03-04 | $812.48K derived: sum of 4 quarters · filed 2026-03-04 | |
| 2023-12-31 | -$7.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$4.15M derived: sum of 2 quarters · filed 2026-03-04 | $2.40M derived: sum of 3 quarters · filed 2026-03-04 | $425.27K 10-K · filed 2026-03-04 | |
| 2023-09-30 | $3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $10.13M derived: sum of 2 quarters · filed 2024-11-06 | $8.16M 10-Q · filed 2024-11-06 | $5.27M derived: sum of 4 quarters · filed 2025-03-05 | |
| 2023-06-30 | $6.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $4.58M 10-Q · filed 2024-08-06 | $1.68M derived: sum of 3 quarters · filed 2025-03-05 | -$2.59M derived: sum of 4 quarters · filed 2025-03-05 | |
| 2023-03-31 | -$1.97M 10-Q · filed 2024-05-06 | -$4.86M derived: sum of 2 quarters · filed 2025-03-05 | -$9.14M derived: sum of 3 quarters · filed 2025-03-05 | -$10.63M derived: sum of 4 quarters · filed 2025-03-05 | |
| 2022-12-31 | -$2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$7.17M derived: sum of 2 quarters · filed 2025-03-05 | -$8.66M derived: sum of 3 quarters · filed 2025-03-05 | -$8.72M 10-K · filed 2025-03-05 | |
| 2022-09-30 | -$4.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$5.76M derived: sum of 2 quarters · filed 2023-11-02 | -$5.83M 10-Q · filed 2023-11-02 | -$5.95M derived: sum of 4 quarters · filed 2024-03-07 | |
| 2022-06-30 | -$1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$1.55M 10-Q · filed 2023-08-03 | -$1.67M derived: sum of 3 quarters · filed 2024-03-07 | -$3.56M derived: sum of 4 quarters · filed 2024-03-07 | |
| 2022-03-31 | -$65.94K 10-Q · filed 2023-05-03 | -$189.47K derived: sum of 2 quarters · filed 2024-03-07 | -$2.08M derived: sum of 3 quarters · filed 2024-03-07 | -$2.12M derived: sum of 4 quarters · filed 2024-03-07 | |
| 2021-12-31 | -$123.54K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$2.01M derived: sum of 2 quarters · filed 2024-03-07 | -$2.06M derived: sum of 3 quarters · filed 2024-03-07 | -$265.48K 10-K · filed 2024-03-07 | |
| 2021-09-30 | -$1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$1.93M derived: sum of 2 quarters · filed 2022-11-10 | -$141.94K 10-Q · filed 2022-11-10 | -$21.74M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-06-30 | -$47.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $1.74M 10-Q · filed 2022-08-04 | -$19.85M derived: sum of 3 quarters · filed 2023-03-09 | -$19.33M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-03-31 | $1.79M 10-Q · filed 2022-05-10 | -$19.81M derived: sum of 2 quarters · filed 2023-03-09 | -$19.28M derived: sum of 3 quarters · filed 2023-03-09 | $17.80M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2020-12-31 | -$21.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$21.07M derived: sum of 2 quarters · filed 2023-03-09 | $16.00M derived: sum of 3 quarters · filed 2023-03-09 | $3.98M 10-K · filed 2023-03-09 | |
| 2020-09-30 | $525.22K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $37.60M derived: sum of 2 quarters · filed 2021-11-09 | $25.57M 10-Q · filed 2021-11-09 | $23.57M derived: sum of 4 quarters · filed 2022-03-16 | |
| 2020-06-30 | $37.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $25.05M 10-Q · filed 2021-08-09 | $23.05M derived: sum of 3 quarters · filed 2022-03-16 | $20.60M derived: sum of 4 quarters · filed 2022-03-16 | |
| 2020-03-31 | -$12.03M 10-Q · filed 2021-05-10 | -$14.03M derived: sum of 2 quarters · filed 2022-03-16 | -$16.48M derived: sum of 3 quarters · filed 2022-03-16 | -$19.61M derived: sum of 4 quarters · filed 2022-03-16 | |
| 2019-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$4.45M derived: sum of 2 quarters · filed 2022-03-16 | -$7.58M derived: sum of 3 quarters · filed 2022-03-16 | -$9.50M 10-K · filed 2022-03-16 | |
| 2019-09-30 | -$2.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$5.58M derived: sum of 2 quarters · filed 2020-11-09 | -$7.50M 10-Q · filed 2020-11-09 | -$5.65M derived: sum of 4 quarters · filed 2021-03-17 | |
| 2019-06-30 | -$3.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$5.05M 10-Q · filed 2020-08-10 | -$3.20M derived: sum of 3 quarters · filed 2021-03-17 | -$4.52M derived: sum of 4 quarters · filed 2021-03-17 | |
| 2019-03-31 | -$1.92M 10-Q · filed 2020-05-11 | -$66.29K derived: sum of 2 quarters · filed 2021-03-17 | -$1.39M derived: sum of 3 quarters · filed 2021-03-17 | -$2.65M derived: sum of 4 quarters · filed 2021-03-17 | |
| 2018-12-31 | $1.85M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-03-17 | $530.83K derived: sum of 2 quarters · filed 2021-03-17 | -$728.21K derived: sum of 3 quarters · filed 2021-03-17 | -$2.54M 10-K/A · filed 2021-03-17 | |
| 2018-09-30 | -$1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$2.58M derived: sum of 2 quarters · filed 2019-11-06 | -$4.39M 10-Q · filed 2019-11-06 | -$4.87M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-06-30 | -$1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$3.07M 10-Q · filed 2019-08-07 | -$3.55M derived: sum of 3 quarters · filed 2020-03-16 | -$5.14M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-03-31 | -$1.81M 10-Q · filed 2019-05-08 | -$2.29M derived: sum of 2 quarters · filed 2020-03-16 | -$3.88M derived: sum of 3 quarters · filed 2020-03-16 | -$4.75M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2017-12-31 | -$479.70K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$2.08M derived: sum of 2 quarters · filed 2020-03-16 | -$2.94M derived: sum of 3 quarters · filed 2020-03-16 | -$3.86M 10-K · filed 2020-03-16 | |
| 2017-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$2.46M derived: sum of 2 quarters · filed 2018-11-06 | -$3.38M 10-Q · filed 2018-11-06 | -$5.22M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | -$864.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$1.79M 10-Q · filed 2018-08-08 | -$3.62M derived: sum of 3 quarters · filed 2019-02-28 | -$357.94K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | -$923.39K 10-Q · filed 2018-05-08 | -$2.76M derived: sum of 2 quarters · filed 2019-02-28 | $506.18K derived: sum of 3 quarters · filed 2019-02-28 | $10.09M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.43M derived: sum of 2 quarters · filed 2019-02-28 | $11.02M derived: sum of 3 quarters · filed 2019-02-28 | $19.99M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $12.85M derived: sum of 2 quarters · filed 2017-11-08 | $21.82M 10-Q · filed 2017-11-08 | $25.98M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-06-30 | $9.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $18.56M 10-Q · filed 2017-08-08 | $22.71M derived: sum of 3 quarters · filed 2018-03-15 | $23.40M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-03-31 | $8.97M 10-Q · filed 2017-05-09 | $13.12M derived: sum of 2 quarters · filed 2018-03-15 | $13.81M derived: sum of 3 quarters · filed 2018-03-15 | $13.40M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2015-12-31 | $4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $4.84M derived: sum of 2 quarters · filed 2018-03-15 | $4.43M derived: sum of 3 quarters · filed 2018-03-15 | $5.00M 10-K · filed 2018-03-15 | |
| 2015-09-30 | $684.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $277.64K derived: sum of 2 quarters · filed 2016-11-08 | $850.62K 10-Q · filed 2016-11-08 | ||
| 2015-06-30 | -$406.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $166.47K 10-Q · filed 2016-08-08 | |||
| 2015-03-31 | $572.99K 10-Q · filed 2016-05-09 | ||||
| 2014-12-31 | -$4.24M 10-K · filed 2017-03-15 | $0.00 10-K · filed 2015-03-16 | |||
| 2014-03-31 | -$683.44K 10-Q · filed 2015-05-06 | ||||
| 2013-12-31 | -$77.70K 10-K · filed 2016-03-15 | $0.00 10-K · filed 2014-03-21 | |||
| 2012-12-31 | -$1.36M 10-K · filed 2015-03-16 |
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