Riley Exploration Permian, Inc. (REPX) Current Federal Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Riley Exploration Permian, Inc. quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Riley Exploration Permian, Inc. Current Federal Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.58 M, a 11.5% increase year-over-year.
  • Riley Exploration Permian, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $6.22 M, a 3.76% decline year-over-year.
  • Riley Exploration Permian, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $5.85 M, a 45.4% increase from 2022.
  • Riley Exploration Permian, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $4.03 M, a 201200% increase from 2021.
  • Riley Exploration Permian, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $2 K.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $6.22 M $3.58 M +$370 K +11.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $5.85 M $1.15 M -$1.44 M -55.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $7.29 M -$76 K -$218 K -154% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $7.51 M $1.57 M +$1.04 M +196% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $6.47 M $3.21 M +$2.44 M +318% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $4.03 M $2.59 M +$2.59 M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $1.44 M $142 K +$140 K +7000% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.3 M $531 K +$1.31 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$10 K $768 K -$12 K -1.54% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $2 K $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 $2 K $2 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$780 K -$780 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $780 K +$780 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $0 Oct 1, 2020 Dec 31, 2020 10-QT 2022-09-23
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.