Riley Exploration Permian, Inc. Deferred Income Tax Expense (Benefit)
Riley Exploration Permian, Inc. (REPX) reported Deferred Income Tax Expense (Benefit) of $28.23 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Riley Exploration Permian, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $28.23M, a 480.21% increase year-over-year.
- Riley Exploration Permian, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$23.31M.
- Riley Exploration Permian, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.98M.
- Riley Exploration Permian, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $6.33M, a 73.03% increase year-over-year.
- Riley Exploration Permian, Inc. deferred income tax expense (benefit) for fiscal 2025 was $11.35M, a 254.53% increase from fiscal 2024.
- Riley Exploration Permian, Inc. deferred income tax expense (benefit) for fiscal 2024 was $3.20M, a 88.39% decline from fiscal 2023.
- Riley Exploration Permian, Inc. deferred income tax expense (benefit) for fiscal 2023 was $27.59M, a 2.76% decline from fiscal 2022.
- Riley Exploration Permian, Inc. deferred income tax expense (benefit) for fiscal 2022 was $28.37M.
| Period end | Deferred Income Tax Expense (Benefit) | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $28.23M 10-Q · filed 2026-08-05 | $4.92M 10-Q · filed 2026-08-05 | $6.91M derived: sum of 3 quarters · filed 2026-08-05 | $13.24M derived: sum of 4 quarters · filed 2026-08-05 | ||||||
| 2026-03-31 | -$23.31M 10-Q · filed 2026-05-06 | -$21.33M derived: sum of 2 quarters · filed 2026-05-06 | -$15.00M derived: sum of 3 quarters · filed 2026-05-06 | -$10.13M derived: sum of 4 quarters · filed 2026-08-05 | ||||||
| 2025-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $8.31M derived: sum of 2 quarters · filed 2026-03-04 | $13.18M derived: sum of 3 quarters · filed 2026-08-05 | $11.35M 10-K · filed 2026-03-04 | ||||||
| 2025-09-30 | $6.33M 10-Q · filed 2025-11-05 | $11.20M derived: sum of 2 quarters · filed 2026-08-05 | $9.37M 10-Q · filed 2025-11-05 | $3.84M derived: sum of 4 quarters · filed 2026-08-05 | ||||||
| 2025-06-30 | $4.87M 10-Q · filed 2026-08-05 | $3.04M 10-Q · filed 2026-08-05 | -$2.49M derived: sum of 3 quarters · filed 2026-08-05 | $1.17M derived: sum of 4 quarters · filed 2026-08-05 | ||||||
| 2025-03-31 | -$1.83M 10-Q · filed 2026-05-06 | -$7.36M derived: sum of 2 quarters · filed 2026-05-06 | -$3.70M derived: sum of 3 quarters · filed 2026-05-06 | -$510.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||||
| 2024-12-31 | -$5.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$1.87M derived: sum of 2 quarters · filed 2026-03-04 | $1.32M derived: sum of 3 quarters · filed 2026-03-04 | $3.20M 10-K · filed 2026-03-04 | ||||||
| 2024-09-30 | $3.66M 10-Q · filed 2025-11-05 | $6.85M derived: sum of 2 quarters · filed 2025-11-05 | $8.73M 10-Q · filed 2025-11-05 | $18.72M derived: sum of 4 quarters · filed 2026-03-04 | ||||||
| 2024-06-30 | $3.19M 10-Q · filed 2025-08-06 | $5.07M 10-Q · filed 2025-08-06 | $15.06M derived: sum of 3 quarters · filed 2026-03-04 | $18.93M derived: sum of 4 quarters · filed 2026-03-04 | ||||||
| 2024-03-31 | $1.89M 10-Q · filed 2025-05-07 | $11.87M derived: sum of 2 quarters · filed 2026-03-04 | $15.74M derived: sum of 3 quarters · filed 2026-03-04 | $24.19M derived: sum of 4 quarters · filed 2026-03-04 | ||||||
| 2023-12-31 | $9.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $13.85M derived: sum of 2 quarters · filed 2026-03-04 | $22.31M derived: sum of 3 quarters · filed 2026-03-04 | $27.59M 10-K · filed 2026-03-04 | ||||||
| 2023-09-30 | $3.87M 10-Q · filed 2024-11-06 | $12.32M derived: sum of 2 quarters · filed 2024-11-06 | $17.60M 10-Q · filed 2024-11-06 | $22.77M derived: sum of 4 quarters · filed 2024-11-06 | ||||||
| 2023-06-30 | $8.45M 10-Q · filed 2024-08-07 | $13.74M 10-Q · filed 2024-08-07 | $18.91M derived: sum of 3 quarters · filed 2024-08-07 | $34.79M derived: sum of 4 quarters · filed 2024-08-07 | ||||||
| 2023-03-31 | $5.28M 10-Q · filed 2024-05-08 | $10.45M derived: sum of 2 quarters · filed 2024-05-08 | $26.34M derived: sum of 3 quarters · filed 2024-05-08 | $36.55M derived: sum of 4 quarters · filed 2024-05-08 | ||||||
| 2022-12-31 | $5.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $21.05M derived: sum of 2 quarters · filed 2024-03-06 | $31.27M derived: sum of 3 quarters · filed 2024-03-06 | $28.37M 10-K · filed 2024-03-06 | ||||||
| 2022-09-30 | $15.88M 10-Q · filed 2023-11-07 | $26.10M derived: sum of 2 quarters · filed 2023-11-07 | $23.20M 10-Q · filed 2023-11-07 | $28.96M derived: sum of 4 quarters · filed 2023-11-07 | ||||||
| 2022-06-30 | $10.21M 10-Q · filed 2023-08-07 | $7.32M 10-Q · filed 2023-08-07 | $13.07M 10-Q · filed 2022-08-10 | $8.85M derived: sum of 4 quarters · filed 2023-08-07 | ||||||
| 2022-03-31 | -$2.89M 10-Q · filed 2023-05-10 | $2.86M 10-Q · filed 2022-05-11 | -$1.36M derived: sum of 3 quarters · filed 2023-05-10 | $2.89M derived: sum of 4 quarters · filed 2023-05-10 | ||||||
| 2021-12-31 | $5.76M 10-K · filed 2023-03-08 | $1.53M derived: sum of 2 quarters · filed 2023-03-08 | $5.79M derived: sum of 3 quarters · filed 2023-03-08 | $18.88M derived: sum of 4 quarters · filed 2023-03-08 | ||||||
| 2021-09-30 | -$4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $31.00K derived: sum of 2 quarters · filed 2023-03-08 | $12.96M 10-K · filed 2023-03-08 | $13.35M 10-Q · filed 2022-11-14 | $12.96M 10-K · filed 2023-03-08 | |||||
| 2021-06-30 | $4.25M 10-Q · filed 2022-08-10 | $17.34M derived: sum of 2 quarters · filed 2022-08-10 | $17.18M 10-Q · filed 2022-08-10 | $17.17M derived: sum of 4 quarters · filed 2022-09-23 | ||||||
| 2021-03-31 | $13.60M 10-Q · filed 2021-08-13 | $13.09M 10-Q · filed 2022-05-11 | $12.94M 10-Q · filed 2022-05-11 | $12.92M derived: sum of 3 quarters · filed 2022-09-23 | $13.24M derived: sum of 4 quarters · filed 2022-09-23 | |||||
| 2021-02-26 | $13.60M 10-K · filed 2023-03-08 | |||||||||
| 2020-12-31 | -$515.00K 10-QT · filed 2022-09-23 | -$169.00K derived: sum of 2 quarters · filed 2022-09-23 | $150.00K derived: sum of 3 quarters · filed 2022-09-23 | $150.00K derived: sum of 4 quarters · filed 2022-09-23 | ||||||
| 2020-09-30 | $346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-14 | $665.00K derived: sum of 2 quarters · filed 2021-12-14 | $665.00K derived: sum of 3 quarters · filed 2021-12-14 | $665.00K 10-K · filed 2021-12-14 | ||||||
| 2020-06-30 | $319.00K 10-Q · filed 2021-08-13 | $319.00K derived: sum of 2 quarters · filed 2021-08-13 | $319.00K 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 | ||||||||
| 2019-12-31 | $0.00 8-K · filed 2021-03-04 | |||||||||
| 2017-12-31 | -$242.00K 10-K · filed 2018-03-28 | |||||||||
| 2015-12-31 | $10.92M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | $7.73M derived: sum of 2 quarters · filed 2018-03-28 | $7.68M derived: sum of 3 quarters · filed 2018-03-28 | $7.35M 10-K · filed 2018-03-28 | ||||||
| 2015-09-30 | -$3.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$3.24M derived: sum of 2 quarters · filed 2016-11-14 | -$3.57M 10-Q · filed 2016-11-14 | -$4.37M derived: sum of 4 quarters · filed 2017-03-30 | ||||||
| 2015-06-30 | -$49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$380.00K 10-Q · filed 2016-08-12 | -$1.18M derived: sum of 3 quarters · filed 2017-03-30 | -$907.00K derived: sum of 4 quarters · filed 2017-03-30 | ||||||
| 2015-03-31 | -$331.00K 10-Q · filed 2016-05-13 | -$1.13M derived: sum of 2 quarters · filed 2017-03-30 | -$858.00K derived: sum of 3 quarters · filed 2017-03-30 | -$616.00K derived: sum of 4 quarters · filed 2017-03-30 | ||||||
| 2014-12-31 | -$801.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$527.00K derived: sum of 2 quarters · filed 2017-03-30 | -$285.00K derived: sum of 3 quarters · filed 2017-03-30 | -$12.00K 10-K · filed 2017-03-30 | ||||||
| 2014-09-30 | $274.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $516.00K derived: sum of 2 quarters · filed 2015-11-16 | $789.00K 10-Q · filed 2015-11-16 | $844.00K derived: sum of 4 quarters · filed 2016-03-30 | ||||||
| 2014-06-30 | $242.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $515.00K 10-Q · filed 2015-08-14 | $570.00K derived: sum of 3 quarters · filed 2016-03-30 | $1.28M derived: sum of 4 quarters · filed 2016-03-30 | ||||||
| 2014-03-31 | $273.00K 10-Q · filed 2015-05-14 | $328.00K derived: sum of 2 quarters · filed 2016-03-30 | $1.04M derived: sum of 3 quarters · filed 2016-03-30 | $1.66M derived: sum of 4 quarters · filed 2016-03-30 | ||||||
| 2013-12-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $768.00K derived: sum of 2 quarters · filed 2016-03-30 | $1.39M derived: sum of 3 quarters · filed 2016-03-30 | $1.92M 10-K · filed 2016-03-30 | ||||||
| 2013-09-30 | $713.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $1.33M derived: sum of 2 quarters · filed 2014-11-13 | $1.86M 10-Q · filed 2014-11-13 | $2.29M derived: sum of 4 quarters · filed 2015-03-30 | ||||||
| 2013-06-30 | $620.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $1.15M 10-Q · filed 2014-08-14 | $1.58M derived: sum of 3 quarters · filed 2015-03-30 | $2.32M derived: sum of 4 quarters · filed 2015-03-30 | ||||||
| 2013-03-31 | $527.00K 10-Q · filed 2014-05-15 | $961.00K derived: sum of 2 quarters · filed 2015-03-30 | $1.70M derived: sum of 3 quarters · filed 2015-03-30 | $2.22M derived: sum of 4 quarters · filed 2015-03-30 | ||||||
| 2012-12-31 | $434.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $1.18M derived: sum of 2 quarters · filed 2015-03-30 | $1.70M derived: sum of 3 quarters · filed 2015-03-30 | $2.23M 10-K · filed 2015-03-30 | ||||||
| 2012-09-30 | $743.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $1.26M derived: sum of 2 quarters · filed 2013-11-14 | $1.79M 10-Q · filed 2013-11-14 | $1.66M 10-Q · filed 2012-11-14 | $473.00K derived: sum of 4 quarters · filed 2014-03-31 | |||||
| 2012-06-30 | $518.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | $1.05M 10-Q · filed 2013-08-13 | $953.00K 10-Q · filed 2012-08-14 | -$270.00K derived: sum of 3 quarters · filed 2014-03-31 | $471.00K derived: sum of 4 quarters · filed 2014-03-31 | |||||
| 2012-03-31 | $531.00K 10-Q · filed 2013-05-14 | $478.00K 10-Q · filed 2012-05-15 | -$788.00K derived: sum of 2 quarters · filed 2014-03-31 | -$47.00K derived: sum of 3 quarters · filed 2014-03-31 | $594.00K derived: sum of 4 quarters · filed 2014-03-31 | |||||
| 2011-12-31 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$578.00K derived: sum of 2 quarters · filed 2014-03-31 | $63.00K derived: sum of 3 quarters · filed 2014-03-31 | $245.00K 10-K · filed 2014-03-31 | $118.00K 10-K · filed 2012-03-29 | |||||
| 2011-09-30 | $741.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $1.38M derived: sum of 2 quarters · filed 2012-11-14 | $1.56M 10-Q · filed 2012-11-14 | $1.75M derived: sum of 4 quarters · filed 2013-03-29 | ||||||
| 2011-06-30 | $641.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $823.00K 10-Q · filed 2012-08-14 | $1.00M derived: sum of 3 quarters · filed 2013-03-29 | $1.10M derived: sum of 4 quarters · filed 2013-03-29 | ||||||
| 2011-03-31 | $182.00K 10-Q · filed 2012-05-15 | $363.00K derived: sum of 2 quarters · filed 2013-03-29 | $461.00K derived: sum of 3 quarters · filed 2013-03-29 | |||||||
| 2010-12-31 | $181.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $279.00K derived: sum of 2 quarters · filed 2013-03-29 | $795.00K 10-K · filed 2013-03-29 | -$1.09M 10-K · filed 2012-03-29 | ||||||
| 2010-09-30 | $98.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $614.00K 10-Q · filed 2011-11-14 | ||||||||
| 2010-06-30 | $516.00K 10-Q · filed 2011-08-15 | |||||||||
| 2009-12-31 | -$169.00K 10-K · filed 2012-03-29 |
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