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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Riley Exploration Permian, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Riley Exploration Permian, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.95 M, a 15.8% increase year-over-year.
  • Riley Exploration Permian, Inc. Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $7.41 M, a 4.38% increase year-over-year.
  • Riley Exploration Permian, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $6.87 M, a 53.7% increase from 2022.
  • Riley Exploration Permian, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $4.47 M, a 8181% increase from 2021.
  • Riley Exploration Permian, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $54 K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $7.41 M $3.95 M +$539 K +15.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $6.87 M $1.42 M -$1.13 M -44.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $8 M $57 K -$376 K -86.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $8.37 M $1.99 M +$1.27 M +178% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $7.1 M $3.41 M +$2.63 M +337% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $4.47 M $2.55 M +$2.43 M +2152% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $2.04 M $433 K +$147 K +51.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.89 M $715 K +$1.72 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $169 K $779 K -$364 K -31.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $533 K $113 K +$113 K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 $420 K $286 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$1.01 M -$1.01 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $1.14 M +$1.14 M 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.