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| Date | Value |
|---|---|
| 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 |