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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 state and local 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 State and Local Tax Expense (Benefit) history and change rate from Q1 2020 to Q3 2025.
- Riley Exploration Permian, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $236,000, a 16.6% decline year-over-year.
- Riley Exploration Permian, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2,559,000, a 77.5% increase year-over-year.
- Riley Exploration Permian, Inc. annual Current State and Local Tax Expense (Benefit) for 2024 was $2,058,000, a 102% increase from 2023.
- Riley Exploration Permian, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $1,020,000, a 129% increase from 2022.
- Riley Exploration Permian, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $446,000, a 758% increase from 2021.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Change (%)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)