Riley Exploration Permian, Inc. Current Federal Tax Expense (Benefit)
Riley Exploration Permian, Inc. (REPX) reported Current Federal Tax Expense (Benefit) of -$770.00 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:CurrentFederalTaxExpenseBenefit · last filed 2026-08-05
- Riley Exploration Permian, Inc. current federal tax expense (benefit) for the quarter ending 2026-06-30 was -$770.00K, a 117.72% decline year-over-year.
- Riley Exploration Permian, Inc. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $770.00K, a 91.56% decline year-over-year.
- Riley Exploration Permian, Inc. current federal tax expense (benefit) for the quarter ending 2025-12-31 was $21.32M, a 131.89% increase year-over-year.
- Riley Exploration Permian, Inc. current federal tax expense (benefit) for the quarter ending 2025-09-30 was -$1.75M, a 156.62% decline year-over-year.
- Riley Exploration Permian, Inc. current federal tax expense (benefit) for fiscal 2025 was $33.04M, a 44.82% increase from fiscal 2024.
- Riley Exploration Permian, Inc. current federal tax expense (benefit) for fiscal 2024 was $22.81M, a 289.85% increase from fiscal 2023.
- Riley Exploration Permian, Inc. current federal tax expense (benefit) for fiscal 2023 was $5.85M, a 45.36% increase from fiscal 2022.
- Riley Exploration Permian, Inc. current federal tax expense (benefit) for fiscal 2022 was $4.03M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$770.00K 10-Q · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $21.32M derived: sum of 3 quarters · filed 2026-08-05 | $19.57M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $770.00K 10-Q · filed 2026-05-06 | $22.09M derived: sum of 2 quarters · filed 2026-05-06 | $20.34M derived: sum of 3 quarters · filed 2026-05-06 | $24.68M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $21.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $19.57M derived: sum of 2 quarters · filed 2026-03-04 | $23.91M derived: sum of 3 quarters · filed 2026-08-05 | $33.04M 10-K · filed 2026-03-04 |
| 2025-09-30 | -$1.75M 10-Q · filed 2025-11-05 | $2.60M derived: sum of 2 quarters · filed 2026-08-05 | $11.72M 10-Q · filed 2025-11-05 | $20.91M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $4.34M 10-Q · filed 2026-08-05 | $13.47M 10-Q · filed 2026-08-05 | $22.66M derived: sum of 3 quarters · filed 2026-08-05 | $25.75M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $9.12M 10-Q · filed 2026-05-06 | $18.32M derived: sum of 2 quarters · filed 2026-05-06 | $21.41M derived: sum of 3 quarters · filed 2026-05-06 | $28.36M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $9.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $12.29M derived: sum of 2 quarters · filed 2026-03-04 | $19.24M derived: sum of 3 quarters · filed 2026-03-04 | $22.81M 10-K · filed 2026-03-04 |
| 2024-09-30 | $3.09M 10-Q · filed 2025-11-05 | $10.04M derived: sum of 2 quarters · filed 2025-11-05 | $13.62M 10-Q · filed 2025-11-05 | $14.77M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | $6.95M 10-Q · filed 2025-08-06 | $10.53M 10-Q · filed 2025-08-06 | $11.68M derived: sum of 3 quarters · filed 2026-03-04 | $11.60M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $3.58M 10-Q · filed 2025-05-07 | $4.72M derived: sum of 2 quarters · filed 2026-03-04 | $4.65M derived: sum of 3 quarters · filed 2026-03-04 | $6.22M derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $1.07M derived: sum of 2 quarters · filed 2026-03-04 | $2.65M derived: sum of 3 quarters · filed 2026-03-04 | $5.85M 10-K · filed 2026-03-04 |
| 2023-09-30 | -$76.00K 10-Q · filed 2024-11-06 | $1.50M derived: sum of 2 quarters · filed 2024-11-06 | $4.71M 10-Q · filed 2024-11-06 | $7.29M derived: sum of 4 quarters · filed 2024-11-06 |
| 2023-06-30 | $1.57M 10-Q · filed 2024-08-07 | $4.78M 10-Q · filed 2024-08-07 | $7.37M derived: sum of 3 quarters · filed 2024-08-07 | $7.51M derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | $3.21M 10-Q · filed 2024-05-08 | $5.79M derived: sum of 2 quarters · filed 2024-05-08 | $5.93M derived: sum of 3 quarters · filed 2024-05-08 | $6.46M derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $2.73M derived: sum of 2 quarters · filed 2024-03-06 | $3.26M derived: sum of 3 quarters · filed 2024-03-06 | $4.03M 10-K · filed 2024-03-06 |
| 2022-09-30 | $142.00K 10-Q · filed 2023-11-07 | $673.00K derived: sum of 2 quarters · filed 2023-11-07 | $1.44M 10-Q · filed 2023-11-07 | $1.44M derived: sum of 4 quarters · filed 2023-11-07 |
| 2022-06-30 | $531.00K 10-Q · filed 2023-08-07 | $1.30M 10-Q · filed 2023-08-07 | $1.30M 10-Q · filed 2022-08-10 | $1.30M derived: sum of 4 quarters · filed 2023-08-07 |
| 2022-03-31 | $768.00K 10-Q · filed 2023-05-10 | $768.00K 10-Q · filed 2022-05-11 | $770.00K derived: sum of 3 quarters · filed 2023-05-10 | -$10.00K derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-08 | $2.00K derived: sum of 2 quarters · filed 2023-03-08 | -$778.00K derived: sum of 3 quarters · filed 2023-03-08 | $2.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-09-30 | $2.00K 10-Q · filed 2022-11-14 | -$778.00K derived: sum of 2 quarters · filed 2022-11-14 | $2.00K 10-K · filed 2023-03-08 | $2.00K 10-K · filed 2021-12-14 |
| 2021-06-30 | -$780.00K 10-Q · filed 2022-08-10 | $0.00 derived: sum of 2 quarters · filed 2022-08-10 | $0.00 10-Q · filed 2022-08-10 | $0.00 derived: sum of 4 quarters · filed 2022-09-23 |
| 2021-03-31 | $780.00K 10-Q · filed 2022-05-11 | $780.00K 10-Q · filed 2022-05-11 | $780.00K derived: sum of 3 quarters · filed 2022-09-23 | $780.00K derived: sum of 4 quarters · filed 2022-09-23 |
| 2020-12-31 | $0.00 10-QT · filed 2022-09-23 | $0.00 derived: sum of 2 quarters · filed 2022-09-23 | $0.00 derived: sum of 3 quarters · filed 2022-09-23 | $0.00 derived: sum of 4 quarters · filed 2022-09-23 |
| 2020-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-14 | $0.00 derived: sum of 2 quarters · filed 2021-12-14 | $0.00 derived: sum of 3 quarters · filed 2021-12-14 | $0.00 10-K · filed 2021-12-14 |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-13 | $0.00 derived: sum of 2 quarters · filed 2021-08-13 | $0.00 10-Q · filed 2021-08-13 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $0.00 10-Q · filed 2021-05-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TETRA TECHNOLOGIES INC (TTI) | United States | $0.893B | 270.71 |
| TXO Partners, L.P. (TXO) | United States | $0.793B | -18.42 |
| Sable Offshore Corp. (SOC) | United States | $0.758B | -1.09 |
| New ERA Energy & Digital, Inc. (NUAI) | United States | $0.741B | -12.59 |
| Vitesse Energy, Inc. (VTS) | United States | $0.719B | -58.51 |
| Diversified Energy Co (DEC) | United States | $0.995B | |
| VAALCO ENERGY INC /DE/ (EGY) | United States | $0.626B | -4.90 |
| Granite Ridge Resources, Inc. (GRNT) | United States | $0.596B | -21.05 |
| W&T OFFSHORE INC (WTI) | United States | $0.584B | -4.31 |
| SANDRIDGE ENERGY INC (SD) | United States | $0.525B | 6.09 |