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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income 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 Deferred Federal Income Tax Expense (Benefit) history and change rate from Q1 2020 to Q3 2025.
- Riley Exploration Permian, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5,207,000, a 71.6% increase year-over-year.
- Riley Exploration Permian, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2,451,000, a 85% decline year-over-year.
- Riley Exploration Permian, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $1,666,000, a 93.1% decline from 2023.
- Riley Exploration Permian, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $24,305,000, a 11.3% decline from 2022.
- Riley Exploration Permian, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $27,393,000, a 92.9% increase from 2021.
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 (%)