Riley Exploration Permian, Inc. Deferred State and Local Income Tax Expense (Benefit)
Riley Exploration Permian, Inc. (REPX) reported Deferred State and Local Income Tax Expense (Benefit) of $1.39 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-05
- Riley Exploration Permian, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $1.39M, a 247.75% increase year-over-year.
- Riley Exploration Permian, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was -$934.00K.
- Riley Exploration Permian, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $1.45M.
- Riley Exploration Permian, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $1.12M, a 79.84% increase year-over-year.
- Riley Exploration Permian, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.95M, a 91.99% increase from fiscal 2024.
- Riley Exploration Permian, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.54M, a 53.23% decline from fiscal 2023.
- Riley Exploration Permian, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.28M, a 235.44% increase from fiscal 2022.
- Riley Exploration Permian, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $979.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $1.39M 10-Q · filed 2026-08-05 | $457.00K 10-Q · filed 2026-08-05 | $1.91M derived: sum of 3 quarters · filed 2026-08-05 | $3.03M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$934.00K 10-Q · filed 2026-05-06 | $517.00K derived: sum of 2 quarters · filed 2026-05-06 | $1.64M derived: sum of 3 quarters · filed 2026-05-06 | $2.04M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $2.58M derived: sum of 2 quarters · filed 2026-03-04 | $2.98M derived: sum of 3 quarters · filed 2026-08-05 | $2.95M 10-K · filed 2026-03-04 | |
| 2025-09-30 | $1.12M 10-Q · filed 2025-11-05 | $1.52M derived: sum of 2 quarters · filed 2026-08-05 | $1.50M 10-Q · filed 2025-11-05 | $1.39M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $400.00K 10-Q · filed 2026-08-05 | $374.00K 10-Q · filed 2026-08-05 | $266.00K derived: sum of 3 quarters · filed 2026-08-05 | $891.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$26.00K 10-Q · filed 2026-05-06 | -$134.00K derived: sum of 2 quarters · filed 2026-05-06 | $491.00K derived: sum of 3 quarters · filed 2026-05-06 | $1.14M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $517.00K derived: sum of 2 quarters · filed 2026-03-04 | $1.16M derived: sum of 3 quarters · filed 2026-03-04 | $1.54M 10-K · filed 2026-03-04 | |
| 2024-09-30 | $625.00K 10-Q · filed 2025-11-05 | $1.27M derived: sum of 2 quarters · filed 2025-11-05 | $1.64M 10-Q · filed 2025-11-05 | $2.37M derived: sum of 4 quarters · filed 2026-03-04 | |
| 2024-06-30 | $646.00K 10-Q · filed 2025-08-06 | $1.02M 10-Q · filed 2025-08-06 | $1.74M derived: sum of 3 quarters · filed 2026-03-04 | $2.86M derived: sum of 4 quarters · filed 2026-03-04 | |
| 2024-03-31 | $373.00K 10-Q · filed 2025-05-07 | $1.09M derived: sum of 2 quarters · filed 2026-03-04 | $2.21M derived: sum of 3 quarters · filed 2026-03-04 | $3.46M derived: sum of 4 quarters · filed 2026-03-04 | |
| 2023-12-31 | $721.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $1.84M derived: sum of 2 quarters · filed 2026-03-04 | $3.09M derived: sum of 3 quarters · filed 2026-03-04 | $3.28M 10-K · filed 2026-03-04 | |
| 2023-09-30 | $1.12M 10-Q · filed 2024-11-06 | $2.37M derived: sum of 2 quarters · filed 2024-11-06 | $2.56M 10-Q · filed 2024-11-06 | $2.78M derived: sum of 4 quarters · filed 2024-11-06 | |
| 2023-06-30 | $1.25M 10-Q · filed 2024-08-07 | $1.44M 10-Q · filed 2024-08-07 | $1.66M derived: sum of 3 quarters · filed 2024-08-07 | $2.08M derived: sum of 4 quarters · filed 2024-08-07 | |
| 2023-03-31 | $195.00K 10-Q · filed 2024-05-08 | $411.00K derived: sum of 2 quarters · filed 2024-05-08 | $835.00K derived: sum of 3 quarters · filed 2024-05-08 | $1.17M derived: sum of 4 quarters · filed 2024-05-08 | |
| 2022-12-31 | $216.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $640.00K derived: sum of 2 quarters · filed 2024-03-06 | $977.00K derived: sum of 3 quarters · filed 2024-03-06 | $979.00K 10-K · filed 2024-03-06 | |
| 2022-09-30 | $424.00K 10-Q · filed 2023-11-07 | $761.00K derived: sum of 2 quarters · filed 2023-11-07 | $763.00K 10-Q · filed 2023-11-07 | $849.00K derived: sum of 4 quarters · filed 2023-11-07 | |
| 2022-06-30 | $337.00K 10-Q · filed 2023-08-07 | $338.00K 10-Q · filed 2023-08-07 | $426.00K 10-Q · filed 2022-08-10 | $2.63M derived: sum of 4 quarters · filed 2023-08-07 | |
| 2022-03-31 | $1.00K 10-Q · filed 2023-05-10 | $88.00K 10-Q · filed 2022-05-11 | $2.29M derived: sum of 3 quarters · filed 2023-05-10 | -$83.00K derived: sum of 4 quarters · filed 2023-05-10 | |
| 2021-12-31 | $87.00K 10-K · filed 2023-03-08 | $2.29M derived: sum of 2 quarters · filed 2023-03-08 | -$84.00K derived: sum of 3 quarters · filed 2023-03-08 | -$1.00M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-09-30 | $2.20M 10-Q · filed 2022-11-14 | -$171.00K derived: sum of 2 quarters · filed 2022-11-14 | -$1.24M 10-K · filed 2023-03-08 | -$717.00K 10-Q · filed 2022-11-14 | -$1.24M 10-K · filed 2021-12-14 |
| 2021-06-30 | -$2.38M 10-Q · filed 2022-08-10 | -$3.29M derived: sum of 2 quarters · filed 2022-08-10 | -$3.44M 10-Q · filed 2022-08-10 | -$3.41M derived: sum of 4 quarters · filed 2022-09-23 | |
| 2021-03-31 | -$918.00K 10-Q · filed 2022-05-11 | -$1.07M 10-Q · filed 2022-05-11 | -$1.03M derived: sum of 3 quarters · filed 2022-09-23 | -$715.00K derived: sum of 4 quarters · filed 2022-09-23 | |
| 2020-12-31 | -$515.00K 10-QT · filed 2022-09-23 | -$116.00K derived: sum of 2 quarters · filed 2022-09-23 | $203.00K derived: sum of 3 quarters · filed 2022-09-23 | $203.00K derived: sum of 4 quarters · filed 2022-09-23 | |
| 2020-09-30 | $399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-14 | $718.00K derived: sum of 2 quarters · filed 2021-12-14 | $718.00K derived: sum of 3 quarters · filed 2021-12-14 | $718.00K 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 |
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