Riley Exploration Permian (REPX) Deferred Taxes (2010 - 2026)
Riley Exploration Permian's Deferred Taxes was $28.23 million in Q2 2026, up 480.2% from $4.87 million a year earlier.
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Analysis
Riley Exploration Permian (REPX) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Riley Exploration Permian's Deferred Taxes was $13.24 million through Jun 30, 2026; for FY2025, it came in at $11.35 million, up 254.5% from FY2024.
- Deferred Taxes shows a five-year compound annual growth rate of 76.4% (FY2020 to FY2025).
- In earlier years, Deferred Taxes was $3.2 million in FY2024 (-88.4%), $27.59 million in FY2023 (-2.8%), $28.37 million in FY2022 (+392.9%) and $5.76 million in FY2021.
- The Q2 2026 figure marks the highest quarterly Deferred Taxes in data going back to Q3 2010.
- Compared with a year earlier, Deferred Taxes was higher in three of the last four quarters, with growth averaging 150.1%.
- Per Business Quant data, REPX's Deferred Taxes in the three quarters before Q2 2026 was -$23.31 million (Q1 2026), $1.98 million (Q4 2025) and $6.33 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Shell | 548.90 Bn | 459.45 Bn | 30.13 Bn | - |
| 2 | Chevron | 407.58 Bn | 385.38 Bn | 33.45 Bn | 298.00 Mn |
| 3 | TotalEnergies SE | 199.37 Bn | 82.49 Bn | - | - |
| 4 | Eni Spa | 174.90 Bn | 124.42 Bn | - | - |
| 5 | Conocophillips | 151.32 Bn | 124.03 Bn | 12.81 Bn | 47.00 Mn |
| 6 | Equinor Asa | 105.71 Bn | 51.77 Bn | - | - |
| 7 | Phillips 66 | 101.18 Bn | 90.17 Bn | 8.38 Bn | 66.00 Mn |
| 8 | Canadian Natural Resources | 99.04 Bn | 95.99 Bn | - | 225.55 Mn |
| 9 | Suncor Energy | 82.08 Bn | 67.87 Bn | - | -71.00 Mn |
| 10 | Riley Exploration Permian | 888.81 Mn | 888.81 Mn | - | 28.23 Mn |
Historic Data
Download Data
Historic 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 |
| Sep 30, 2022 | 15.88 Mn |
| Jun 30, 2022 | 10.21 Mn |
| Mar 31, 2022 | -2.89 Mn |
| Jun 30, 2021 | 4.25 Mn |
| Mar 31, 2021 | 13.09 Mn |
| Dec 31, 2020 | -515,000.00 |
API Access
Riley Exploration Permian Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=REPX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "REPX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=REPX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();