Riley Exploration Permian, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2020 to Q2 2024

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 Q1 2020 to Q2 2024.
  • 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), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $12.9M $7.47M +$5.48M +276% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $7.41M $3.95M +$539K +15.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $6.87M $1.42M -$1.13M -44.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $8M $57K -$376K -86.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $8.37M $1.99M +$1.27M +178% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $7.1M $3.41M +$2.63M +337% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $4.47M $2.55M +$2.43M +2152% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $2.04M $433K +$147K +51.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.89M $715K +$1.72M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $169K $779K -$364K -31.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $533K $113K +$113K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 $420K $286K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$1.01M -$1.01M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $1.14M +$1.14M 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.