Riley Exploration Permian (REPX) Tax Provisions (2010 - 2026)

Riley Exploration Permian's Tax Provisions history runs 13 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 was -$22.3 million for Q1 2026 at Riley Exploration Permian, down from $25.4 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $25.4 million in Q4 2025 to a low of -$22.3 million in Q1 2026.
• Historically, Tax Provisions has averaged $7.2 million across 5 years, with a median of $8.5 million in 2023.
• The sharpest annual moves came in 2023 and 2026: Tax Provisions soared 511.07% in 2023, then tumbled 370.52% in 2026.
• A 5-year view of Tax Provisions shows it stood at $18.2 million in 2022, then tumbled by 37.19% to $11.4 million in 2023, then tumbled by 60.09% to $4.6 million in 2024, then jumped by 457.06% to $25.4 million in 2025, then sank by 187.88% to -$22.3 million in 2026.
• The last three Tax Provisions figures came in at -$22.3 million (Q1 2026), $25.4 million (Q4 2025), and $4.8 million (Q3 2025), per Business Quant data.