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
DateValue
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