Primeenergy Resources (PNRG) Deferred Taxes (2010 - 2026)
Primeenergy Resources (PNRG) posted quarterly Deferred Taxes of -$3.1 million for Q1 2026, down 254.88% year-over-year from $2.0 million in Q1 2025, and up 19.42% quarter-over-quarter from -$3.8 million in Q4 2025.
Primeenergy Resources (PNRG) Deferred Taxes (2010 - 2026) Analysis & Trends
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 for Q1 2026 stood at -$3.1 million, up from -$3.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $8.3 million in Q1 2024, with the low at -$7.6 million in Q4 2022.
- The 5-year median for Deferred Taxes is $2.0 million (2025), against an average of $801705.9.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 285.23% in 2022, then surged 1877.8% in 2024.
- Primeenergy Resources' Deferred Taxes stood at -$7.6 million in 2022, then surged by 152.29% to $3.9 million in 2023, then sank by 148.33% to -$1.9 million in 2024, then tumbled by 101.36% to -$3.8 million in 2025, then increased by 19.42% to -$3.1 million in 2026.
- Business Quant data shows PNRG's Deferred Taxes at -$3.1 million in Q1 2026, -$3.8 million in Q4 2025, and $2.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | Primeenergy Resources | 344.95 Mn | 325.58 Mn | 36.21 Mn | -3.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.10 Mn |
| Dec 31, 2025 | -3.84 Mn |
| Sep 30, 2025 | 2.80 Mn |
| Jun 30, 2025 | 1.11 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | -1.91 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Jun 30, 2024 | -3.21 Mn |
| Mar 31, 2024 | 8.29 Mn |
| Dec 31, 2023 | 3.95 Mn |
| Sep 30, 2023 | 749,000.00 |
| Jun 30, 2023 | 2.15 Mn |
| Mar 31, 2023 | 419,000.00 |
| Dec 31, 2022 | -7.55 Mn |
| Sep 30, 2022 | 2.49 Mn |
| Jun 30, 2022 | 3.14 Mn |
| Mar 31, 2022 | 3.14 Mn |
| Dec 31, 2021 | 4.08 Mn |
| Sep 30, 2021 | -186,000.00 |
| Jun 30, 2021 | -1.05 Mn |