Riley Exploration Permian (REPX) Non-Current Deferred Tax Liability (2020 - 2026)

Riley Exploration Permian's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $62.8 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 15.94% year-over-year to $62.8 million; the TTM figure through Mar 2026 stood at $62.8 million (down 15.94% YoY), while the FY2025 annual figure was $86.1 million, up 4.55% from the prior year.
• Non-Current Deferred Tax Liability was $62.8 million for Q1 2026 at Riley Exploration Permian, down from $86.1 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $86.1 million in Q4 2025 to a low of $14.5 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $63.5 million across 5 years, with a median of $73.3 million in 2023.
• The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability jumped 252.24% in 2023, then retreated 15.94% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $45.8 million in 2022, then jumped by 60.3% to $73.3 million in 2023, then gained by 12.31% to $82.4 million in 2024, then climbed by 4.55% to $86.1 million in 2025, then declined by 27.06% to $62.8 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $62.8 million (Q1 2026), $86.1 million (Q4 2025), and $85.9 million (Q3 2025), per Business Quant data.