Company / Income Tax
Riley Exploration Permian, Inc. Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$48.1M
FY2025
5-year range
$13.0M / $48.1M
FY2021-FY2025
Trend
+71.4%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 9 years, ranging from -$242,000 in FY2018 to $48M in FY2025.
Based on SEC 10-K filings.
$48M in FY2025 with a 5-year CAGR of +131.9%.
Increased from $34M to $48M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- +13.6%
- 5-Year CAGR
- +131.9%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +131.9%, indicating consistent growth.
- In FY2025, income tax increased 71.4% year-over-year.
- Lowest income tax in the period was in FY2018.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $48.1M | +71.4% |
| FY2024 | $28.1M | -18.5% |
| FY2023 | $34.5M | +4.9% |
| FY2022 | $32.8M | +152.3% |
| FY2021 | $13.0M | +1712.8% |
| FY2020 | $718.0K | +4323.5% |
| FY2019 | -$17.0K | +93.0% |
| FY2018 | -$242.0K | -103.3% |
| FY2017 | $7.4M | - |
| FY2016 | - | - |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026