How has Ring Energy's increase (decrease) in deferred income taxes changed year-over-year?

Ring Energy's increase (decrease) in deferred income taxes increased by 536.4% year-over-year, from -$2.81M to $12.24M.

What is the long-term trend for Ring Energy's increase (decrease) in deferred income taxes?

Over 3 years (2021 to 2025), Ring Energy's increase (decrease) in deferred income taxes has grown at a 209.3% compound annual growth rate (CAGR), from -$265.48K to $7.86M.

Ring Energy REI Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

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-$102M-219%

Citizens Community BancorpCZWI

$118K+756%

ICF InternationalICFI

-$8.17M-415%

GigaCloud TechnologyGCT

-$33K-102%

Lesaka Technologies, Inc.LSAK

$585K-86.8%

Heartland ExpressHTLD

$2.15M-73.1%

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 / equity0×0.0×

Current ratio0.4×-0.1×

Where this comes from

Reported directly by Ring Energy in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

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 increase (decrease) in deferred income taxes?: Ring Energy (REI) reported increase (decrease) in deferred income taxes of $12.24M in Q1 2026.
How has Ring Energy's increase (decrease) in deferred income taxes changed year-over-year?: Ring Energy's increase (decrease) in deferred income taxes increased by 536.4% year-over-year, from -$2.81M to $12.24M.
What is the long-term trend for Ring Energy's increase (decrease) in deferred income taxes?: Over 3 years (2021 to 2025), Ring Energy's increase (decrease) in deferred income taxes has grown at a 209.3% compound annual growth rate (CAGR), from -$265.48K to $7.86M.