KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ring Energy (REI) Deferred Taxes (2016 - 2025)

Ring Energy (REI) has disclosed Deferred Taxes for 12 consecutive years, with $3.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 311.81% to $3.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$7.4 million through Dec 2025, up 43.2% year-over-year, with the annual reading at $20.8 million for FY2025, 27.38% down from the prior year.
  • Deferred Taxes for Q4 2025 was $3.7 million at Ring Energy, down from $24.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $37.5 million in Q2 2025, with the low at -$7.7 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $6.2 million, with a median of -$56953.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 2995.92% in 2022, then soared 5303.59% in 2024.
  • Over 5 years, Deferred Taxes stood at -$123536.0 in 2021, then plummeted by 2240.2% to -$2.9 million in 2022, then plummeted by 167.57% to -$7.7 million in 2023, then soared by 77.72% to -$1.7 million in 2024, then skyrocketed by 311.81% to $3.7 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $3.7 million, $24.6 million, and $37.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.