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Riley Exploration Permian REPX Business Segments — Income Tax Expense (Benefit)
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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 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 — income tax expense (benefit)?
- Riley Exploration Permian (REPX) reported business segments — income tax expense (benefit) of $27.33M in Q2 2026.
- How has Riley Exploration Permian's business segments — income tax expense (benefit) changed year-over-year?
- Riley Exploration Permian's business segments — income tax expense (benefit) increased by 181.7% year-over-year, from $9.7M to $27.33M.
- What is the long-term trend for Riley Exploration Permian's business segments — income tax expense (benefit)?
- Over 2 years (2023 to 2025), Riley Exploration Permian's business segments — income tax expense (benefit) has grown at a 40.0% compound annual growth rate (CAGR), from $34.46M to $67.53M.
- What does business segments — income tax expense (benefit) mean?
- Reflects the total tax liability or benefit attributable to the operations of the reportable segment. This figure accounts for current and deferred tax provisions based on the segment's taxable income. It is essential for understanding the segment's after-tax contribution to overall corporate earnings.
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