Riley Exploration Permian (REPX) Tax Provisions (2010 - 2026)
Riley Exploration Permian's (REPX) quarterly Tax Provisions came in at -$22.3 million in Q1 2026, down 370.52% year-on-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.
- On a quarterly basis, Tax Provisions fell 370.52% year-over-year to -$22.3 million in Q1 2026; TTM through Mar 2026 was $17.6 million, a 42.27% decrease from a year earlier, with the FY2025 full-year figure at $48.1 million, up 71.41% from the prior year.
- Tax Provisions slipped to -$22.3 million in Q1 2026 per REPX's latest filing, from $25.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $25.4 million in Q4 2025 and bottomed 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.
- Across the five-year window, Tax Provisions surged 511.07% in 2023 and tumbled 370.52% in 2026, its largest moves.
- Year by year, Tax Provisions stood at $18.2 million in 2022, then sank by 37.19% to $11.4 million in 2023, then sank by 60.09% to $4.6 million in 2024, then jumped by 457.06% to $25.4 million in 2025, then tumbled by 187.88% to -$22.3 million in 2026.
- Per Business Quant, the three latest REPX Tax Provisions figures stand at -$22.3 million (Q1 2026), $25.4 million (Q4 2025), and $4.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 1.18 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 575.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | 32.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | 1.10 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 84.93 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | 40.66 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | -188.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 330.00 Mn |
| 10 | Riley Exploration Permian | 710.59 Mn | 669.72 Mn | - | -22.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | -515,000.00 |