Ring Energy REI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ring Energy in its filing.
Tagged under the XBRL concept rei:DeferredIncomeTaxes.
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 deferred taxes?
- Ring Energy (REI) reported deferred taxes of $10.21M in Q1 2026.
- How has Ring Energy's deferred taxes changed year-over-year?
- Ring Energy's deferred taxes decreased by 67.6% year-over-year, from $31.5M to $10.21M.
- What is the long-term trend for Ring Energy's deferred taxes?
- Over 4 years (2021 to 2025), Ring Energy's deferred taxes has grown at a 296.4% compound annual growth rate (CAGR), from $90.29K to $22.3M.
- What does deferred taxes mean?
- This represents the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and income tax purposes. It reflects future tax liabilities or assets that will reverse as the company's oil and gas properties are depleted or sold. Understanding this is essential for reconciling the company's effective tax rate and cash tax obligations.