Riley Exploration Permian, Inc. Annual Current Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • Riley Exploration Permian, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.37M, a 5819% increase year-over-year.
  • Riley Exploration Permian, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16.2M, a 103% 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.87M +$2.4M +53.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $4.47M +$4.42M +8181% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $54K +$54K Oct 1, 2020 Sep 30, 2021 10-K 2021-12-14
2020 $0 Oct 1, 2019 Sep 30, 2020 10-K 2021-12-14
2014 $6K -$89K -93.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-30
2013 $95K +$8K +9.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-30
2012 $87K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.