Riley Exploration Permian, Inc. (REPX) Deferred Federal Income Tax Expense (Benefit)

Riley Exploration Permian, Inc. Deferred Federal Income Tax Expense (Benefit)

Riley Exploration Permian, Inc. (REPX) reported Deferred Federal Income Tax Expense (Benefit) of $26.84 million 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

• Riley Exploration Permian, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $26.84M, a 501.03% increase year-over-year.
• Riley Exploration Permian, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was -$22.37M.
• Riley Exploration Permian, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $530.00K.
• Riley Exploration Permian, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $5.21M, a 71.62% increase year-over-year.
• Riley Exploration Permian, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $8.40M, a 404.38% increase from fiscal 2024.
• Riley Exploration Permian, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $1.67M, a 93.15% decline from fiscal 2023.
• Riley Exploration Permian, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $24.30M, a 11.27% decline from fiscal 2022.
• Riley Exploration Permian, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $27.39M.