Riley Exploration Permian (REPX) Deferred Taxes (2010 - 2026)
Riley Exploration Permian (REPX) posted quarterly Deferred Taxes of -$23.3 million for Q1 2026, down 1176.45% year-over-year from $2.2 million in Q1 2025, and down 1276.58% quarter-over-quarter from $2.0 million in Q4 2025.
Riley Exploration Permian (REPX) Deferred Taxes (2010 - 2026) Analysis & Trends
Riley Exploration Permian's Deferred Taxes history runs 13 years deep, the most recent figure standing at -$23.3 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 1176.45% year-over-year to -$23.3 million; the TTM figure through Mar 2026 stood at -$10.1 million (down 1886.27% YoY), while the FY2025 annual figure was $11.4 million, up 254.53% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$23.3 million, down from $2.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $15.3 million in Q4 2022, with the low at -$23.3 million in Q1 2026.
- The 5-year median for Deferred Taxes is $3.8 million (2023), against an average of $2.6 million.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes jumped 282.61% in 2023, then plunged 1176.45% in 2026.
- Riley Exploration Permian's Deferred Taxes stood at $15.3 million in 2022, then slumped by 34.72% to $10.0 million in 2023, then slumped by 155.37% to -$5.5 million in 2024, then surged by 135.82% to $2.0 million in 2025, then plunged by 1276.58% to -$23.3 million in 2026.
- Business Quant data shows REPX's Deferred Taxes at -$23.3 million in Q1 2026, $2.0 million in Q4 2025, and $6.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | Riley Exploration Permian | 803.14 Mn | 773.43 Mn | - | 28.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 28.23 Mn |
| Mar 31, 2026 | -23.31 Mn |
| Dec 31, 2025 | 1.98 Mn |
| Sep 30, 2025 | 6.33 Mn |
| Jun 30, 2025 | 4.87 Mn |
| Mar 31, 2025 | -1.83 Mn |
| Dec 31, 2024 | -5.53 Mn |
| Sep 30, 2024 | 3.66 Mn |
| Jun 30, 2024 | 3.19 Mn |
| Mar 31, 2024 | 1.89 Mn |
| Dec 31, 2023 | 9.99 Mn |
| Sep 30, 2023 | 3.87 Mn |
| Jun 30, 2023 | 8.45 Mn |
| Mar 31, 2023 | 5.28 Mn |
| Dec 31, 2022 | 15.30 Mn |
| Jun 30, 2022 | 10.21 Mn |
| Mar 31, 2022 | -2.89 Mn |
| Jun 30, 2021 | 17.19 Mn |
| Mar 31, 2021 | 13.60 Mn |
| Dec 31, 2020 | -515,000.00 |