Primeenergy Resources (PNRG) Deferred Taxes (2010 - 2026)

Primeenergy Resources' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$3.1 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 254.88% year-over-year to -$3.1 million; the TTM figure through Mar 2026 stood at -$3.0 million (down 2447.9% YoY), while the FY2025 annual figure was $2.1 million, down 66.56% from the prior year.
• Deferred Taxes was -$3.1 million for Q1 2026 at Primeenergy Resources, up from -$3.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $8.3 million in Q1 2024 to a low of -$7.6 million in Q4 2022.
• Historically, Deferred Taxes has averaged $801705.9 across 5 years, with a median of $2.0 million in 2025.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 285.23% in 2022, then soared 1877.8% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$7.6 million in 2022, then soared by 152.29% to $3.9 million in 2023, then slumped by 148.33% to -$1.9 million in 2024, then plunged by 101.36% to -$3.8 million in 2025, then rose by 19.42% to -$3.1 million in 2026.
• The last three Deferred Taxes figures came in at -$3.1 million (Q1 2026), -$3.8 million (Q4 2025), and $2.8 million (Q3 2025), per Business Quant data.