Riley Exploration Permian, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Riley Exploration Permian, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Riley Exploration Permian, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $10.7M, a 2.05% increase year-over-year.
  • Riley Exploration Permian, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $31.8M, a 26.3% decline year-over-year.
  • Riley Exploration Permian, Inc. annual Income Tax Expense (Benefit) for 2023 was $34.5M, a 4.92% increase from 2022.
  • Riley Exploration Permian, Inc. annual Income Tax Expense (Benefit) for 2022 was $32.8M, a 152% increase from 2021.
  • Riley Exploration Permian, Inc. annual Income Tax Expense (Benefit) for 2021 was $13M, a 1713% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $31.8M $10.7M +$214K +2.05% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $31.6M $5.83M -$2.86M -32.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $34.5M $11.4M +$3.69M +47.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $30.8M $3.92M -$12.4M -76% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $43.2M $10.4M -$485K -4.44% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $43.6M $8.69M +$10.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $32.8M $7.71M +$1.85M +31.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $31M $16.3M +$20.3M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $10.7M $10.9M +$7.68M +237% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $3.06M -$2.11M -$16.3M -115% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $19.4M $5.87M +$6.38M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 $13M -$3.94M -$4.34M -1087% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $17.4M $3.25M +$2.93M +917% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $14.4M $14.2M +$14.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $203K -$515K -$515K Oct 1, 2020 Dec 31, 2020 10-QT 2022-09-23
Q3 2020 $718K $399K Jul 1, 2020 Sep 30, 2020 10-K 2021-12-14
Q2 2020 $319K 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
Q4 2019 $0 Oct 1, 2019 Dec 31, 2019 8-K 2021-03-04
Q1 2016 $7.68M $0 +$331K Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-13
Q4 2015 $7.35M $10.9M +$11.7M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-28
Q3 2015 -$4.37M -$3.19M -$3.47M -1265% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$902K -$49K -$292K -120% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$610K -$331K -$604K -221% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$6K -$796K -$1.07M -393% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-30
Q3 2014 $1.06M $274K -$439K -61.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $1.5M $243K -$378K -60.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $1.88M $273K -$254K -48.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $2.13M $272K +$1.26M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 $877K $713K -$29K -3.91% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $906K $621K +$103K +19.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $803K $527K -$71K -11.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $874K -$984K +$544K +35.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-30
Q3 2012 $330K $742K +$1K +0.14% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $329K $518K -$131K -20.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $460K $598K +$416K +229% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $44K -$1.53M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-31
Q3 2011 $741K +$643K +656% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $649K +$270K +71.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $182K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $98K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $379K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.