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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 state and local 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 State and Local Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
- Riley Exploration Permian, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending June 30, 2024 was $517K, a 24.9% increase year-over-year.
- Riley Exploration Permian, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.29M, a 49.4% increase year-over-year.
- Riley Exploration Permian, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $1.02M, a 129% increase from 2022.
- Riley Exploration Permian, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $446K, a 758% increase from 2021.
- Riley Exploration Permian, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $52K.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)