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.

• On a quarterly basis, Deferred Taxes fell 1176.45% year-over-year to -$23.3 million in Q1 2026; TTM through Mar 2026 was -$10.1 million, a 1886.27% decrease from a year earlier, with the FY2025 full-year figure at $11.4 million, up 254.53% from the prior year.
• Deferred Taxes fell to -$23.3 million in Q1 2026 per REPX's latest filing, from $2.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $15.3 million in Q4 2022 and bottomed 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.
• Across the five-year window, Deferred Taxes jumped 282.61% in 2023 and sank 1176.45% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at $15.3 million in 2022, then sank by 34.72% to $10.0 million in 2023, then sank by 155.37% to -$5.5 million in 2024, then soared by 135.82% to $2.0 million in 2025, then tumbled by 1276.58% to -$23.3 million in 2026.
• Per Business Quant, the three latest REPX Deferred Taxes figures stand at -$23.3 million (Q1 2026), $2.0 million (Q4 2025), and $6.3 million (Q3 2025).