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

Riley Exploration Permian's (REPX) quarterly Non-Current Deferred Tax Liability came in at $62.8 million in Q1 2026, down 15.94% year-on-year from $74.7 million in Q1 2025, and down 27.06% quarter-over-quarter from $86.1 million in Q4 2025.

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

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.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 15.94% year-over-year to $62.8 million in Q1 2026; TTM through Mar 2026 was $62.8 million, a 15.94% decrease from a year earlier, with the FY2025 full-year figure at $86.1 million, up 4.55% from the prior year.
  • Non-Current Deferred Tax Liability fell to $62.8 million in Q1 2026 per REPX's latest filing, from $86.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $86.1 million in Q4 2025 and bottomed at $14.5 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $74.7 million (2025), against an average of $64.5 million.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 252.24% in 2023 and slipped 15.94% in 2026, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $53.2 million in 2022, then jumped by 54.02% to $82.0 million in 2023, then rose by 0.5% 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.
  • Per Business Quant, the three latest REPX Non-Current Deferred Tax Liability figures stand at $62.8 million (Q1 2026), $86.1 million (Q4 2025), and $85.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn
2 Eog Resources 74.61 Bn 70.76 Bn -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn
7 Texas Pacific Land 27.36 Bn 27.11 Bn -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn
10 Riley Exploration Permian 710.59 Mn 669.72 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 62.81 Mn
Mar 31, 2026 62.81 Mn
Dec 31, 2025 86.12 Mn
Dec 31, 2025 86.12 Mn
Sep 30, 2025 85.92 Mn
Sep 30, 2025 85.92 Mn
Jun 30, 2025 79.59 Mn
Jun 30, 2025 79.59 Mn
Mar 31, 2025 74.72 Mn
Mar 31, 2025 74.72 Mn
Dec 31, 2024 82.37 Mn
Dec 31, 2024 82.37 Mn
Sep 30, 2024 82.08 Mn
Sep 30, 2024 82.08 Mn
Jun 30, 2024 78.42 Mn
Jun 30, 2024 78.42 Mn
Mar 31, 2024 75.23 Mn
Mar 31, 2024 75.23 Mn
Dec 31, 2023 81.96 Mn
Dec 31, 2023 81.96 Mn