Riley Exploration Permian, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Riley Exploration Permian, Inc. (REPX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$227.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-05
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-06-30 was -$227.00K.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-03-31 was -$13.00K.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-30 was -$101.00K.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-31 was -$5.00K.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$237.00K.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$191.00K.
- Riley Exploration Permian, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$739.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | -$227.00K 10-Q · filed 2026-08-05 | -$240.00K 10-Q · filed 2026-08-05 | |
| 2026-03-31 | -$13.00K 10-Q · filed 2026-05-06 | ||
| 2025-12-31 | -$237.00K 10-K · filed 2026-03-04 | ||
| 2025-06-30 | -$101.00K 10-Q · filed 2026-08-05 | -$106.00K 10-Q · filed 2026-08-05 | |
| 2025-03-31 | -$5.00K 10-Q · filed 2026-05-06 | ||
| 2024-12-31 | -$191.00K 10-K · filed 2026-03-04 | ||
| 2023-12-31 | -$739.00K 10-K · filed 2026-03-04 |
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