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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 income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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Riley Exploration Permian, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2025.
- Riley Exploration Permian, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$1,514,000.000, a 145% decline year-over-year.
- Riley Exploration Permian, Inc. Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $23,472,000.000, a 44.8% increase year-over-year.
- Riley Exploration Permian, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $24,872,000.000, a 262% increase from 2023.
- Riley Exploration Permian, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $6,872,000.000, a 53.7% increase from 2022.
- Riley Exploration Permian, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $4,472,000.000, a 8181% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)