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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Riley Exploration Permian, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- Riley Exploration Permian, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $10.7M, a 2.05% increase year-over-year.
- Riley Exploration Permian, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $31.8M, a 26.3% decline year-over-year.
- Riley Exploration Permian, Inc. annual Income Tax Expense (Benefit) for 2023 was $34.5M, a 4.92% increase from 2022.
- Riley Exploration Permian, Inc. annual Income Tax Expense (Benefit) for 2022 was $32.8M, a 152% increase from 2021.
- Riley Exploration Permian, Inc. annual Income Tax Expense (Benefit) for 2021 was $13M, a 1713% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)