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Riley Exploration Permian REPX Production and ad valorem taxes
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Where this comes from
Reported directly by Riley Exploration Permian in its filing.
Tagged under the XBRL concept us-gaap:ProductionTaxExpense.
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 |
|---|---|---|---|---|
| Total Revenues | 165,850 | 85,394 | 279,731 | 187,851 |
| Costs and Expenses: | ||||
| Lease operating expenses | 29,433 | 18,880 | 53,504 | 37,211 |
| Production and ad valorem taxes | 11,430 | 6,126 | 20,462 | 12,796 |
| Exploration costs | 466 | 47 | 1,433 | 56 |
| Depletion, depreciation, amortization and accretion | 24,651 | 19,563 | 50,371 | 38,701 |
| Impairment of oil and natural gas properties | — | 1,214 | — | 1,214 |
| General and administrative: |
Item 1. Financial Statements
FAQ
- What is Riley Exploration Permian's production and ad valorem taxes?
- Riley Exploration Permian (REPX) reported production and ad valorem taxes of $11.43M in Q2 2026.
- How has Riley Exploration Permian's production and ad valorem taxes changed year-over-year?
- Riley Exploration Permian's production and ad valorem taxes increased by 86.6% year-over-year, from $6.13M to $11.43M.
- What is the long-term trend for Riley Exploration Permian's production and ad valorem taxes?
- Over 4 years (2021 to 2025), Riley Exploration Permian's production and ad valorem taxes has grown at a 29.4% compound annual growth rate (CAGR), from $10.35M to $29.05M.
- What does production and ad valorem taxes mean?
- This metric represents the taxes levied by state and local governments based on the volume or value of oil and natural gas extracted from the ground. It is a direct variable cost associated with production levels and is essential for evaluating the tax burden of specific geographic assets. Investors use this to assess the impact of regional tax regimes on netback margins.
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