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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) pertaining to taxable income (loss) from continuing operations.
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Summary
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Riley Exploration Permian, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- Riley Exploration Permian, Inc. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7.47M, a 276% increase year-over-year.
- Riley Exploration Permian, Inc. Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $12.9M, a 54% increase year-over-year.
- Riley Exploration Permian, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $6.87M, a 53.7% increase from 2022.
- Riley Exploration Permian, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $4.47M, a 8181% increase from 2021.
- Riley Exploration Permian, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $54K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)