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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 federal tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Riley Exploration Permian, Inc. quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- Riley Exploration Permian, Inc. Current Federal Tax Expense (Benefit) for the quarter ending June 30, 2024 was $6.95M, a 342% increase year-over-year.
- Riley Exploration Permian, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $11.6M, a 54.5% increase year-over-year.
- Riley Exploration Permian, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $5.85M, a 45.4% increase from 2022.
- Riley Exploration Permian, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $4.03M, a 201200% increase from 2021.
- Riley Exploration Permian, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $2K.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)