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Riley Exploration Permian REPX Business Segments — Depletion, depreciation, amortization and accretion
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Where this comes from
Reported directly by Riley Exploration Permian in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 |
|---|---|---|---|---|
| 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: | ||||
| Administrative costs | 8,720 | 6,199 | 16,840 | 13,637 |
| Stock-based compensation expense | 3,918 | 2,685 | 6,219 | 4,054 |
Item 1. Financial Statements
FAQ
- What is Riley Exploration Permian's business segments — depletion, depreciation, amortization and accretion?
- Riley Exploration Permian (REPX) reported business segments — depletion, depreciation, amortization and accretion of $24.65M in Q2 2026.
- How has Riley Exploration Permian's business segments — depletion, depreciation, amortization and accretion changed year-over-year?
- Riley Exploration Permian's business segments — depletion, depreciation, amortization and accretion increased by 26.0% year-over-year, from $19.56M to $24.65M.
- What is the long-term trend for Riley Exploration Permian's business segments — depletion, depreciation, amortization and accretion?
- Over 2 years (2023 to 2025), Riley Exploration Permian's business segments — depletion, depreciation, amortization and accretion has grown at a 19.7% compound annual growth rate (CAGR), from $65.06M to $93.18M.
- What does business segments — depletion, depreciation, amortization and accretion mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their estimated useful lives, specifically accounting for the exhaustion of natural resource reserves. This metric reflects the capital intensity of the segment's operations and the ongoing cost of maintaining production capacity. It is a key non-cash expense that impacts the segment's reported profitability.
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