Riley Exploration Permian, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Riley Exploration Permian, Inc. (REPX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.10% for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-11-06
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2024-09-30 was -1.10%.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2024-06-30 was 0.10%.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2024-03-31 was 0.00%.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2023-09-30 was -2.40%.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.50%.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -0.10%.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2024-09-30 | -1.10% 10-Q · filed 2024-11-06 | -0.30% 10-Q · filed 2024-11-06 | |||||
| 2024-06-30 | 0.10% 10-Q · filed 2024-08-07 | 0.10% 10-Q · filed 2024-08-07 | |||||
| 2024-03-31 | 0.00% 10-Q · filed 2024-05-08 | ||||||
| 2023-12-31 | -0.50% 10-K · filed 2024-03-06 | ||||||
| 2023-09-30 | -2.40% 10-Q · filed 2024-11-06 | -0.50% 10-Q · filed 2024-11-06 | |||||
| 2023-06-30 | -0.10% 10-Q · filed 2024-08-07 | -0.20% 10-Q · filed 2024-08-07 | |||||
| 2023-03-31 | -0.40% 10-Q · filed 2024-05-08 | ||||||
| 2022-12-31 | 0.00% 10-K · filed 2024-03-06 | ||||||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-07 | -0.10% 10-Q · filed 2023-11-07 | |||||
| 2022-06-30 | 0.00% 10-Q · filed 2023-08-07 | -0.40% 10-Q · filed 2023-08-07 | -0.30% 10-Q · filed 2022-08-10 | ||||
| 2022-03-31 | 1.90% 10-Q · filed 2023-05-10 | -1.40% 10-Q · filed 2022-05-11 | |||||
| 2021-12-31 | -0.30% 10-QT · filed 2022-09-23 | ||||||
| 2021-09-30 | -0.30% 10-K · filed 2023-03-08 | 0.20% 10-Q · filed 2022-11-14 | -0.10% 10-Q · filed 2022-11-14 | -0.10% 10-K · filed 2023-03-08 | |||
| 2021-06-30 | -0.10% 10-Q · filed 2022-08-10 | -21.80% 10-Q · filed 2021-08-13 | -0.10% 10-Q · filed 2022-08-10 | -8.50% 10-Q · filed 2021-08-13 | |||
| 2021-03-31 | 0.00% 10-Q · filed 2022-05-11 | -0.30% 10-Q · filed 2021-05-17 | 0.10% 10-Q · filed 2022-05-11 | -0.20% 10-Q · filed 2021-05-17 | |||
| 2020-12-31 | 0.00% 10-QT · filed 2022-09-23 | ||||||
| 2020-09-30 | 0.00% 10-K · filed 2021-12-14 | ||||||
| 2020-06-30 | 0.00% 10-Q · 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 |
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