Riley Exploration Permian REPX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Riley Exploration Permian in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Riley Exploration Permian’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about Riley Exploration Permian's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Riley Exploration Permian's deferred taxes?
- Riley Exploration Permian (REPX) reported deferred taxes of $62.81M in Q1 2026.
- How has Riley Exploration Permian's deferred taxes changed year-over-year?
- Riley Exploration Permian's deferred taxes decreased by 15.9% year-over-year, from $74.72M to $62.81M.
- What is the long-term trend for Riley Exploration Permian's deferred taxes?
- Over 4 years (2021 to 2025), Riley Exploration Permian's deferred taxes has grown at a 49.2% compound annual growth rate (CAGR), from $17.38M to $86.12M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.