Riley Exploration Permian (REPX) Tax Provisions (2010 - 2026)
Riley Exploration Permian (REPX) posted quarterly Tax Provisions of -$22.3 million for Q1 2026, down 370.52% year-over-year from $8.2 million in Q1 2025, and down 187.88% quarter-over-quarter from $25.4 million in Q4 2025.
Riley Exploration Permian (REPX) Tax Provisions (2010 - 2026) Analysis & Trends
Riley Exploration Permian's Tax Provisions history runs 14 years deep, the most recent figure standing at -$22.3 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 370.52% year-over-year to -$22.3 million; the TTM figure through Mar 2026 stood at $17.6 million (down 42.27% YoY), while the FY2025 annual figure was $48.1 million, up 71.41% from the prior year.
- Tax Provisions for Q1 2026 stood at -$22.3 million, down from $25.4 million in the prior quarter.
- The five-year high for Tax Provisions was $25.4 million in Q4 2025, with the low at -$22.3 million in Q1 2026.
- The 5-year median for Tax Provisions is $8.5 million (2023), against an average of $7.2 million.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions surged 511.07% in 2023, then slumped 370.52% in 2026.
- Riley Exploration Permian's Tax Provisions stood at $18.2 million in 2022, then slumped by 37.19% to $11.4 million in 2023, then slumped by 60.09% to $4.6 million in 2024, then soared by 457.06% to $25.4 million in 2025, then plunged by 187.88% to -$22.3 million in 2026.
- Business Quant data shows REPX's Tax Provisions at -$22.3 million in Q1 2026, $25.4 million in Q4 2025, and $4.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn | 473.00 Mn |
| 6 | Woodside Energy | 45.77 Bn | 39.83 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - | 39.77 Mn |
| 10 | Riley Exploration Permian | 794.14 Mn | 764.42 Mn | - | 27.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 27.33 Mn |
| Mar 31, 2026 | -22.29 Mn |
| Dec 31, 2025 | 25.36 Mn |
| Sep 30, 2025 | 4.82 Mn |
| Jun 30, 2025 | 9.70 Mn |
| Mar 31, 2025 | 8.24 Mn |
| Dec 31, 2024 | 4.55 Mn |
| Sep 30, 2024 | 7.03 Mn |
| Jun 30, 2024 | 10.66 Mn |
| Mar 31, 2024 | 5.83 Mn |
| Dec 31, 2023 | 11.41 Mn |
| Sep 30, 2023 | 3.92 Mn |
| Jun 30, 2023 | 10.44 Mn |
| Mar 31, 2023 | 8.69 Mn |
| Dec 31, 2022 | 18.16 Mn |
| Jun 30, 2022 | 10.93 Mn |
| Mar 31, 2022 | -2.11 Mn |
| Sep 30, 2021 | -3.94 Mn |
| Jun 30, 2021 | 16.95 Mn |
| Mar 31, 2021 | 14.23 Mn |