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Riley Exploration Permian REPX Business Segments — Loss on acquisitions and divestitures, net
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Where this comes from
Reported directly by Riley Exploration Permian in its filing.
Tagged under the XBRL concept rep:GainLossOnAcquisitionsAndDivestitures.
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 |
|---|---|---|---|---|
| Interest expense, net | (6,770) | (7,171) | (13,127) | (13,832) |
| 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) | — |
| Total Other Income (Expense) | 27,471 | 11,420 | (108,921) | (1,210) |
| Net Income from Operations before Income Taxes | 114,703 | 40,174 | 21,981 | 77,046 |
| Income tax expense | (27,333) | (9,704) | (5,045) | (17,943) |
| Net Income | $87,370 | $30,470 | $16,936 | $59,103 |
Item 1. Financial Statements
FAQ
- What is Riley Exploration Permian's business segments — loss on acquisitions and divestitures, net?
- Riley Exploration Permian (REPX) reported business segments — loss on acquisitions and divestitures, net of $961K in Q2 2026.
- What does business segments — loss on acquisitions and divestitures, net mean?
- Captures the net financial impact resulting from the sale or acquisition of assets, business units, or midstream infrastructure within the reportable segment. This metric reflects gains or losses realized when divestiture proceeds differ from the carrying value of the assets. It provides insight into the effectiveness of the company's portfolio optimization and capital recycling strategy.
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