Income Tax Expense (Benefit) in USD of Riley Exploration Permian, Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Riley Exploration Permian, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Riley Exploration Permian, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4.82M, a 31.5% decline year-over-year.
  • Riley Exploration Permian, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $27.3M, a 21.8% decline year-over-year.
  • Riley Exploration Permian, Inc. annual Income Tax Expense (Benefit) for 2024 was $28.1M, a 18.5% decline from 2023.
  • Riley Exploration Permian, Inc. annual Income Tax Expense (Benefit) for 2023 was $34.5M, a 4.92% increase from 2022.
  • Riley Exploration Permian, Inc. annual Income Tax Expense (Benefit) for 2022 was $32.8M, a 152% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Riley Exploration Permian, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $27.3M $4.82M -$2.22M -31.5% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $29.5M $9.7M -$952K -8.93% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $30.5M $8.24M +$2.41M +41.3% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $28.1M $4.55M -$6.85M -60.1% 01 Oct 2024 31 Dec 2024 10-K 05 Mar 2025
Q3 2024 $34.9M $7.03M +$3.11M +79.3% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $31.8M $10.7M +$214K +2.05% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $31.6M $5.83M -$2.86M -32.9% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $34.5M $11.4M +$3.69M +47.9% 01 Oct 2023 31 Dec 2023 10-K 05 Mar 2025
Q3 2023 $30.8M $3.92M -$12.4M -76% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $43.2M $10.4M -$485K -4.44% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $43.6M $8.69M +$10.8M 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $32.8M $7.71M +$1.85M +31.4% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2024
Q3 2022 $31M $16.3M +$20.3M 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $10.7M $10.9M +$7.68M +237% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 $3.06M -$2.11M -$16.3M -115% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $19.4M $5.87M +$6.38M 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2023
Q3 2021 $13M -$3.94M -$4.34M -1087% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $17.4M $3.25M +$2.93M +917% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $14.4M $14.2M +$14.2M 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 $203K -$515K -$515K 01 Oct 2020 31 Dec 2020 10-QT 23 Sep 2022
Q3 2020 $718K $399K 01 Jul 2020 30 Sep 2020 10-K 14 Dec 2021
Q2 2020 $319K 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $0 01 Oct 2019 31 Dec 2019 8-K 04 Mar 2021
Q1 2016 $7.68M $0 +$331K 01 Jan 2016 31 Mar 2016 10-Q 13 May 2016
Q4 2015 $7.35M $10.9M +$11.7M 01 Oct 2015 31 Dec 2015 10-K 28 Mar 2018
Q3 2015 -$4.37M -$3.19M -$3.47M -1265% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$902K -$49K -$292K -120% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 -$610K -$331K -$604K -221% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 -$6K -$796K -$1.07M -393% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2017
Q3 2014 $1.06M $274K -$439K -61.6% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $1.5M $243K -$378K -60.9% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $1.88M $273K -$254K -48.2% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $2.13M $272K +$1.26M 01 Oct 2013 31 Dec 2013 10-K 30 Mar 2016
Q3 2013 $877K $713K -$29K -3.91% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $906K $621K +$103K +19.9% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $803K $527K -$71K -11.9% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $874K -$984K +$544K +35.6% 01 Oct 2012 31 Dec 2012 10-K 30 Mar 2015
Q3 2012 $330K $742K +$1K +0.14% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $329K $518K -$131K -20.2% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 $460K $598K +$416K +229% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 $44K -$1.53M 01 Oct 2011 31 Dec 2011 10-K 31 Mar 2014
Q3 2011 $741K +$643K +656% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $649K +$270K +71.2% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $182K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $98K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $379K 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

Riley Exploration Permian, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $28.1M -$6.39M -18.5% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 $34.5M +$1.62M +4.92% 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 $32.8M +$19.8M +152% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2024
2021 $13M +$12.3M +1713% 01 Oct 2020 30 Sep 2021 10-K 08 Mar 2023
2020 $718K +$746K 01 Oct 2019 30 Sep 2020 10-K 14 Dec 2021
2019 -$28K -$11K -64.7% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021
2018 -$17K +$225K +93% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 -$242K 01 Jan 2017 31 Dec 2017 10-K 28 Mar 2019
2015 $7.35M +$7.36M 01 Jan 2015 31 Dec 2015 10-K 28 Mar 2018
2014 -$6K -$2.14M -100% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2017
2013 $2.13M +$1.26M +144% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2016
2012 $874K +$830K +1886% 01 Jan 2012 31 Dec 2012 10-K 30 Mar 2015
2011 $44K 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.