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Riley Exploration Permian REPX Business Segments — Equity method investment
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Where this comes from
Reported directly by Riley Exploration Permian in its filing.
Tagged under the XBRL concept us-gaap:EquityMethodInvestments.
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 derivatives, net | (33,235) | (18,720) | 93,735 | (12,870) |
| (Income) loss from equity method investment | (45) | 129 | 323 | 248 |
| (Gain) loss on acquisitions and divestitures, net | (961) | — | 1,736 | — |
| Income tax expense | 27,333 | 9,704 | 5,045 | 17,943 |
| Segment net income(2) | $87,370 | $30,470 | $16,936 | $59,103 |
| Total assets | $1,270,491 | $1,033,567 | $1,270,491 | $1,033,567 |
| Capital expenditures(3) | $86,599 | $27,786 | $133,686 | $51,786 |
| Equity method investment | $42,365 | $28,813 | $42,365 | $28,813 |
Item 1. Financial Statements
FAQ
- What is Riley Exploration Permian's business segments — equity method investment?
- Riley Exploration Permian (REPX) reported business segments — equity method investment of $42.37M in Q2 2026.
- How has Riley Exploration Permian's business segments — equity method investment changed year-over-year?
- Riley Exploration Permian's business segments — equity method investment increased by 47.0% year-over-year, from $28.81M to $42.37M.
- What does business segments — equity method investment mean?
- Represents the carrying value of investments in entities where the company exercises significant influence but lacks full control. This metric tracks the long-term financial stake the segment maintains in joint ventures or strategic partners. It reflects the segment's exposure to external business entities and collaborative operational structures.
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