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Riley Exploration Permian REPX Income Tax
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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 source filing: Riley Exploration Permian’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:37 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001001614-26-000051
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gain (loss) on acquisitions and divestitures, net | 961 | — | (1,736) | — |
| Total Other Income (Expense) | 27,471 | 11,420 | (108,921) | (1,210) |
| Net Income from Operations before Income Taxes | 114,703 | 40,174 | 21,981 | 77,046 |
| Income tax expense | (27,333) | (9,704) | (5,045) | (17,943) |
| Net Income | $87,370 | $30,470 | $16,936 | $59,103 |
| Net Income per Share: | ||||
| Basic | $4.17 | $1.44 | $0.81 | $2.80 |
| Diluted | $4.11 | $1.44 | $0.80 | $2.80 |
Item 1. Financial Statements
FAQ
- What is Riley Exploration Permian's income tax?
- Riley Exploration Permian (REPX) reported income tax of $27.33M in Q2 2026.
- How has Riley Exploration Permian's income tax changed year-over-year?
- Riley Exploration Permian's income tax increased by 181.7% year-over-year, from $9.7M to $27.33M.
- 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.
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