Riley Exploration Permian, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Riley Exploration Permian, Inc. (REPX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $24.09 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-05
- Riley Exploration Permian, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-06-30 was $24.09M, a 169.68% increase year-over-year.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-03-31 was -$19.47M, a 368.65% decline year-over-year.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-06-30 was $8.93M.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-03-31 was $7.25M.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $43.88M, a 78.64% increase from fiscal 2024.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $24.56M, a 19.91% decline from fiscal 2023.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $30.67M.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2020 was -$764.00K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | $24.09M 10-Q · filed 2026-08-05 | $4.62M 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | -$19.47M 10-Q · filed 2026-05-06 | |||
| 2025-12-31 | $43.88M 10-K · filed 2026-03-04 | |||
| 2025-06-30 | $8.93M 10-Q · filed 2026-08-05 | $16.18M 10-Q · filed 2026-08-05 | ||
| 2025-03-31 | $7.25M 10-Q · filed 2026-05-06 | |||
| 2024-12-31 | $24.56M 10-K · filed 2026-03-04 | |||
| 2023-12-31 | $30.67M 10-K · filed 2026-03-04 | |||
| 2020-12-31 | -$764.00K 10-K · filed 2021-03-30 | |||
| 2019-12-31 | -$99.00K 10-K · filed 2021-03-30 | |||
| 2018-12-31 | $326.00K 10-K · filed 2020-03-30 | |||
| 2017-12-31 | -$278.00K 10-K · filed 2019-03-28 | |||
| 2016-12-31 | -$1.43M 10-K · filed 2018-03-28 | |||
| 2015-12-31 | -$5.91M 10-K · filed 2018-03-28 | |||
| 2014-12-31 | -$270.00K 10-K · filed 2017-03-30 | $270.00K 10-K · filed 2015-03-30 | ||
| 2013-12-31 | $1.68M 10-K · filed 2016-03-30 | |||
| 2012-12-31 | $274.00K 10-K · filed 2015-03-30 | |||
| 2011-12-31 | $1.65M 10-K · filed 2014-03-31 | |||
| 2010-12-31 | -$964.00K 10-K · filed 2013-03-29 |
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 |