Riley Exploration Permian (REPX) Non-Current Deferred Tax Liability (2020 - 2026)
Riley Exploration Permian (REPX) posted quarterly Non-Current Deferred Tax Liability of $62.8 million for Q1 2026, down 15.94% year-over-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.
- 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 for Q1 2026 stood at $62.8 million, down from $86.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $86.1 million in Q4 2025, with the low 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.
- The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability soared 252.24% in 2023, then fell 15.94% in 2026.
- Riley Exploration Permian's Non-Current Deferred Tax Liability stood at $53.2 million in 2022, then soared by 54.02% to $82.0 million in 2023, then increased by 0.5% to $82.4 million in 2024, then advanced by 4.55% to $86.1 million in 2025, then dropped by 27.06% to $62.8 million in 2026.
- Business Quant data shows REPX's Non-Current Deferred Tax Liability at $62.8 million in Q1 2026, $86.1 million in Q4 2025, and $85.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | Riley Exploration Permian | 803.14 Mn | 773.43 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 91.04 Mn |
| Jun 30, 2026 | 91.04 Mn |
| 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 |