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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 federal tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Riley Exploration Permian, Inc. quarterly and annual Current Federal Tax Expense (Benefit) history and change rate from Q1 2020 to Q3 2025.
- Riley Exploration Permian, Inc. Current Federal Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,750,000, a 157% decline year-over-year.
- Riley Exploration Permian, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $20,913,000, a 42% increase year-over-year.
- Riley Exploration Permian, Inc. annual Current Federal Tax Expense (Benefit) for 2024 was $22,814,000, a 290% increase from 2023.
- Riley Exploration Permian, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $5,852,000, a 45% increase from 2022.
- Riley Exploration Permian, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $4,026,000, a 201200% increase from 2021.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Change (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)