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.

• On a quarterly basis, Deferred Taxes fell 254.88% year-over-year to -$3.1 million in Q1 2026; TTM through Mar 2026 was -$3.0 million, a 2447.9% decrease from a year earlier, with the FY2025 full-year figure at $2.1 million, down 66.56% from the prior year.
• Deferred Taxes grew to -$3.1 million in Q1 2026 per PNRG's latest filing, from -$3.8 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $8.3 million in Q1 2024 and bottomed 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.
• Across the five-year window, Deferred Taxes plunged 285.23% in 2022 and surged 1877.8% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$7.6 million in 2022, then soared by 152.29% to $3.9 million in 2023, then plunged by 148.33% to -$1.9 million in 2024, then slumped by 101.36% to -$3.8 million in 2025, then rose by 19.42% to -$3.1 million in 2026.
• Per Business Quant, the three latest PNRG Deferred Taxes figures stand at -$3.1 million (Q1 2026), -$3.8 million (Q4 2025), and $2.8 million (Q3 2025).