Riley Exploration Permian REPX Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Riley Exploration Permian in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Riley Exploration Permian’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Riley Exploration Permian's income tax?
- Riley Exploration Permian (REPX) reported income tax of -$22.29M in Q1 2026.
- How has Riley Exploration Permian's income tax changed year-over-year?
- Riley Exploration Permian's income tax decreased by 370.5% year-over-year, from $8.24M to -$22.29M.
- What is the long-term trend for Riley Exploration Permian's income tax?
- Over 4 years (2021 to 2025), Riley Exploration Permian's income tax has grown at a 25.5% compound annual growth rate (CAGR), from $19.41M to $48.12M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.