Deferred Federal Income Tax Expense (Benefit) of RING ENERGY, INC. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: RING ENERGY, INC. quarterly and annual Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
RING ENERGY, INC. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $3,688,572, a 349% decline year-over-year.
RING ENERGY, INC. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $7,654,389, a 140% decline year-over-year.
RING ENERGY, INC. annual Deferred Federal Income Tax Expense (Benefit) for 2025 was $7,654,389, a 140% decline from 2024.
RING ENERGY, INC. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $19,096,010.
RING ENERGY, INC. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $901,522, a 114% decline from 2022.
Source SEC data: View on sec.gov

Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)

Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)

Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)

Deferred Federal Income Tax Expense (Benefit), Annual (USD)

Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

RING ENERGY, INC. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$7,654,389	$3,688,572	-$5,167,146	-349%	01 Oct 2025	31 Dec 2025	10-K	04 Mar 2026	2025	FY
Q3 2025	$2,487,243	$12,558,220	-$22,196,069	-230%	01 Jul 2025	30 Sep 2025	10-Q	06 Nov 2025	2025	Q3
Q2 2025	$19,708,826	$5,776,325	-$651,503	-10%	01 Apr 2025	30 Jun 2025	10-Q	06 Aug 2025	2025	Q2
Q1 2025	$20,360,329	$2,816,078	+$1,264,319	+81%	01 Jan 2025	31 Mar 2025	10-Q	07 May 2025	2025	Q1
Q4 2024	$19,096,010	$1,478,574	-$6,112,500	-81%	01 Oct 2024	31 Dec 2024	10-K	04 Mar 2026	2025	FY
Q3 2024	$25,208,510	$9,637,849	+$13,018,953		01 Jul 2024	30 Sep 2024	10-Q	06 Nov 2025	2025	Q3
Q2 2024	$12,189,557	$6,427,828	+$13,068,569		01 Apr 2024	30 Jun 2024	10-Q	06 Aug 2025	2025	Q2
Q1 2024	$879,012	$1,551,759	+$22,510	+1.5%	01 Jan 2024	31 Mar 2024	10-Q	07 May 2025	2025	Q1
Q4 2023	$901,522	$7,591,074	+$5,778,823	+319%	01 Oct 2023	31 Dec 2023	10-K	04 Mar 2026	2025	FY
Q3 2023	$6,680,345	$3,381,104	-$6,992,485	-194%	01 Jul 2023	30 Sep 2023	10-Q	06 Nov 2024	2024	Q3
Q2 2023	$312,140	$6,640,741	-$7,654,789	-755%	01 Apr 2023	30 Jun 2023	10-Q	06 Aug 2024	2024	Q2
Q1 2023	$7,966,929	$1,529,249	+$1,529,249		01 Jan 2023	31 Mar 2023	10-Q	06 May 2024	2024	Q1
Q4 2022	$6,437,680	$1,812,251			01 Oct 2022	31 Dec 2022	10-K	05 Mar 2025	2024	FY
Q3 2022		$3,611,381			01 Jul 2022	30 Sep 2022	10-Q	02 Nov 2023	2023	Q3
Q2 2022		$1,014,048			01 Apr 2022	30 Jun 2022	10-Q	03 Aug 2023	2023	Q2
Q1 2022		$0			01 Jan 2022	31 Mar 2022	10-Q	03 May 2023	2023	FY

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$7,654,389	-$26,750,399	-140%	01 Jan 2025	31 Dec 2025	10-K	04 Mar 2026	2025	FY
2024	$19,096,010	+$19,997,532		01 Jan 2024	31 Dec 2024	10-K	04 Mar 2026	2025	FY
2023	$901,522	-$7,339,202	-114%	01 Jan 2023	31 Dec 2023	10-K	04 Mar 2026	2025	FY
2022	$6,437,680	+$6,437,680		01 Jan 2022	31 Dec 2022	10-K	05 Mar 2025	2024	FY
2021	$0	+$6,001,176		01 Jan 2021	31 Dec 2021	10-K	07 Mar 2024	2023	FY
2020	$6,001,176			01 Jan 2020	31 Dec 2020	10-K	09 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.