Deferred Income Tax Expense (Benefit) of Riley Exploration Permian, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Riley Exploration Permian, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Riley Exploration Permian, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $1,981,000.
  • Riley Exploration Permian, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $11,352,000, a 255% increase year-over-year.
  • Riley Exploration Permian, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $11,352,000, a 255% increase from 2024.
  • Riley Exploration Permian, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3,202,000, a 88% decline from 2023.
  • Riley Exploration Permian, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $27,589,000, a 2.8% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Riley Exploration Permian, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $11,352,000 $1,981,000 +$7,511,000 01 Oct 2025 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q3 2025 $3,841,000 $6,331,000 +$2,672,000 +73% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $1,169,000 $4,866,000 +$1,679,000 +53% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $510,000 $1,826,000 -$3,712,000 -197% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $3,202,000 $5,530,000 -$15,517,000 -155% 01 Oct 2024 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q3 2024 $18,719,000 $3,659,000 -$206,000 -5.3% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $18,925,000 $3,187,000 -$5,267,000 -62% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $24,192,000 $1,886,000 -$3,397,000 -64% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $27,589,000 $9,987,000 +$4,818,000 +93% 01 Oct 2023 31 Dec 2023 10-K 04 Mar 2026 2025 FY
Q3 2023 $22,771,000 $3,865,000 -$12,019,000 -76% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $34,790,000 $8,454,000 -$1,758,000 -17% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $36,548,000 $5,283,000 +$8,176,000 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $28,372,000 $5,169,000 -$587,000 -10% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q3 2022 $28,959,000 $15,884,000 +$20,261,000 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $8,698,000 $10,212,000 +$5,958,000 +140% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023 2023 Q2
Q1 2022 $2,740,000 $2,893,000 -$16,493,000 -121% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $19,233,000 $5,756,000 +$6,271,000 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q3 2021 $12,962,000 $4,377,000 -$4,723,000 -1365% 01 Jul 2021 30 Sep 2021 10-K 08 Mar 2023 2022 FY
Q2 2021 $17,685,000 $4,254,000 +$3,935,000 +1234% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022 2022 Q3
Q1 2021 $13,600,000 +$13,600,000 27 Feb 2021 31 Mar 2021 10-Q 13 Aug 2021 2021 Q3
Q1 2021 $13,750,000 $13,088,000 +$13,088,000 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022 2022 Q2
Q4 2020 $150,000 $515,000 -$515,000 01 Oct 2020 31 Dec 2020 10-QT 23 Sep 2022 2021 Q1
Q3 2020 $665,000 $346,000 01 Jul 2020 30 Sep 2020 10-K 14 Dec 2021 2021 FY
Q2 2020 $319,000 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021 2021 Q3
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q2
Q4 2019 $0 01 Oct 2019 31 Dec 2019 8-K 04 Mar 2021
Q1 2015 $331,000 -$604,000 -221% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016 2016 Q1
Q1 2014 $273,000 -$254,000 -48% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015 2015 Q1
Q1 2013 $527,000 -$4,000 -0.75% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q1
Q1 2012 $531,000 +$349,000 +192% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013 2013 Q1
Q1 2011 $182,000 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012 2012 Q1

Riley Exploration Permian, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $11,352,000 +$8,150,000 +255% 01 Jan 2025 31 Dec 2025 10-K 04 Mar 2026 2025 FY
2024 $3,202,000 -$24,387,000 -88% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2026 2025 FY
2023 $27,589,000 -$783,000 -2.8% 01 Jan 2023 31 Dec 2023 10-K 04 Mar 2026 2025 FY
2022 $28,372,000 +$15,410,000 +119% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2024 2023 FY
2021 $12,962,000 +$12,297,000 +1849% 01 Oct 2020 30 Sep 2021 10-K 08 Mar 2023 2022 FY
2020 $665,000 01 Oct 2019 30 Sep 2020 10-K 14 Dec 2021 2021 FY
2017 $242,000 01 Jan 2017 31 Dec 2017 10-K 28 Mar 2018 2017 FY
2015 $7,351,000 +$7,363,000 01 Jan 2015 31 Dec 2015 10-K 28 Mar 2018 2017 FY
2014 $12,000 -$1,927,000 -101% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2017 2016 FY
2013 $1,915,000 -$311,000 -14% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2016 2015 FY
2012 $2,226,000 +$1,981,000 +809% 01 Jan 2012 31 Dec 2012 10-K 30 Mar 2015 2014 FY
2011 $245,000 -$550,000 -69% 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014 2013 FY
2010 $795,000 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.