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Ring Energy REI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Gran Tierra Energy logo
Gran Tierra EnergyGTE
$9.43M+5.0%
PED
PEDEVCOPED
$28K
EPM
Evolution PetroleumEPM
$425K
Murphy Oil logo
Murphy OilMUR
$19.69M-21.9%
Occidental Petroleum logo
Occidental PetroleumOXY
APA Corporation logo
APA CorporationAPA

Other financials

Income statement

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Revenue$73.7M-6.9%
Gross profit$88.1M+31.7%
Operating income-$141.8M-734%
Net income-$220.6M-2,521%
EPS (diluted)-$1.06-2,220%

Balance sheet

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Cash & equivalents$1.0M-5.5%
Total debt$3.1M-28.0%
Total equity$622.0M-29.5%
Total assets$1.3B-16.7%

Cash flow

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Operating cash flow$25.9M-8.7%
CapEx--100%
Free cash flow$25.9M-8.6%

Valuation

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Market cap$274.16M+69.4%
Enterprise value$276.22M+66.7%
P/S0.9×+0.4×

Profitability

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Gross margin99.9%+1.9pp
Operating margin-65.8%-99.3pp
Net margin-87.6%-108pp
FCF margin49.1%-1.5pp

Returns & leverage

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Return on equity-35.2%-43.7pp
Debt / equity0.0×
Current ratio0.4×-0.1×

Where this comes from

Reported directly by Ring Energy in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Ring Energy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ring Energy's accrued income taxes, current?
Ring Energy (REI) reported accrued income taxes, current of $535.32K in Q1 2026.
How has Ring Energy's accrued income taxes, current changed year-over-year?
Ring Energy's accrued income taxes, current decreased by 0.4% year-over-year, from $537.59K to $535.32K.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.