Riley Exploration Permian (REPX) Deferred Taxes (2010 - 2026)

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 was -$23.3 million for Q1 2026 at Riley Exploration Permian, down from $2.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $15.3 million in Q4 2022 to a low of -$23.3 million in Q1 2026.
• Historically, Deferred Taxes has averaged $2.6 million across 5 years, with a median of $3.8 million in 2023.
• The sharpest annual moves came in 2023 and 2026: Deferred Taxes surged 282.61% in 2023, then sank 1176.45% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $15.3 million in 2022, then tumbled by 34.72% to $10.0 million in 2023, then tumbled by 155.37% to -$5.5 million in 2024, then soared by 135.82% to $2.0 million in 2025, then sank by 1276.58% to -$23.3 million in 2026.
• The last three Deferred Taxes figures came in at -$23.3 million (Q1 2026), $2.0 million (Q4 2025), and $6.3 million (Q3 2025), per Business Quant data.