Ring Energy (REI) Deferred Taxes (2014 - 2026)
Ring Energy (REI) reported Deferred Taxes of $12.2 million for Q1 2026, up 536.4% on a YoY basis from $1.9 million in Q1 2025, and up 235.4% sequentially from $3.7 million in Q4 2025.
Ring Energy (REI) Deferred Taxes (2014 - 2026) Analysis & Trends
Ring Energy (REI) has 13 years of Deferred Taxes data on file, last reported at $12.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 536.4% year-over-year to $12.2 million; the trailing twelve-month figure through Mar 2026 stood at $11.4 million (up 182.05% YoY), and the FY2025 full-year result was $20.8 million, down 27.38% from the prior year.
- Deferred Taxes climbed to $12.2 million in Q1 2026, from $3.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $37.5 million in Q2 2025 to a low of -$7.7 million in Q4 2023.
- A 5-year average of $6.0 million and a median of -$65939.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 2995.92% in 2022 and soared 5303.59% in 2024, its largest moves.
- Tracing REI's Deferred Taxes over 5 years: stood at -$2.9 million in 2022, then sank by 167.57% to -$7.7 million in 2023, then surged by 77.72% to -$1.7 million in 2024, then soared by 311.81% to $3.7 million in 2025, then jumped by 235.4% to $12.2 million in 2026.
- Business Quant data shows REI's Deferred Taxes at $12.2 million in Q1 2026, $3.7 million in Q4 2025, and $24.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | Ring Energy | 242.97 Mn | 237.91 Mn | - | 12.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.24 Mn |
| Dec 31, 2025 | 3.65 Mn |
| Sep 30, 2025 | 24.62 Mn |
| Jun 30, 2025 | 37.46 Mn |
| Mar 31, 2025 | -2.81 Mn |
| Dec 31, 2024 | -1.72 Mn |
| Sep 30, 2024 | 26.86 Mn |
| Jun 30, 2024 | 16.85 Mn |
| Mar 31, 2024 | -1.59 Mn |
| Dec 31, 2023 | -7.74 Mn |
| Sep 30, 2023 | 497,067.00 |
| Jun 30, 2023 | 4.07 Mn |
| Mar 31, 2023 | -1.97 Mn |
| Dec 31, 2022 | -2.89 Mn |
| Sep 30, 2022 | -4.28 Mn |
| Jun 30, 2022 | -1.49 Mn |
| Mar 31, 2022 | -65,939.00 |
| Dec 31, 2021 | -123,536.00 |
| Sep 30, 2021 | -1.89 Mn |
| Jun 30, 2021 | -47,967.00 |