Primeenergy Resources (PNRG) Tax Provisions (2010 - 2026)
Primeenergy Resources' (PNRG) quarterly Tax Provisions came in at $892000.0 in Q1 2026, down 60.16% year-on-year from $2.2 million in Q1 2025, and up 117.27% quarter-over-quarter from -$5.2 million in Q4 2025.
Primeenergy Resources (PNRG) Tax Provisions (2010 - 2026) Analysis & Trends
Primeenergy Resources' Tax Provisions history runs 17 years deep, the most recent figure standing at $892000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions fell 60.16% year-over-year to $892000.0 in Q1 2026; TTM through Mar 2026 was -$584000.0, a 1291.84% decrease from a year earlier, with the FY2025 full-year figure at $763000.0, down 8.51% from the prior year.
- Tax Provisions improved to $892000.0 in Q1 2026 per PNRG's latest filing, from -$5.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $6.0 million in Q3 2024 and bottomed at -$13.1 million in Q4 2024.
- The 5-year median for Tax Provisions is $2.4 million (2023), against an average of $620352.9.
- Across the five-year window, Tax Provisions soared 2722.04% in 2022 and slumped 1038.56% in 2024, its largest moves.
- Year by year, Tax Provisions stood at -$10.4 million in 2022, then soared by 113.49% to $1.4 million in 2023, then slumped by 1038.56% to -$13.1 million in 2024, then soared by 60.64% to -$5.2 million in 2025, then jumped by 117.27% to $892000.0 in 2026.
- Per Business Quant, the three latest PNRG Tax Provisions figures stand at $892000.0 (Q1 2026), -$5.2 million (Q4 2025), and $2.7 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 | Primeenergy Resources | 301.06 Mn | 281.68 Mn | 38.22 Mn | 892,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 892,000.00 |
| Dec 31, 2025 | -5.16 Mn |
| Sep 30, 2025 | 2.74 Mn |
| Jun 30, 2025 | 952,000.00 |
| Mar 31, 2025 | 2.24 Mn |
| Dec 31, 2024 | -13.12 Mn |
| Sep 30, 2024 | 5.99 Mn |
| Jun 30, 2024 | 4.94 Mn |
| Mar 31, 2024 | 3.02 Mn |
| Dec 31, 2023 | 1.40 Mn |
| Sep 30, 2023 | 2.39 Mn |
| Jun 30, 2023 | 3.02 Mn |
| Mar 31, 2023 | 375,000.00 |
| Dec 31, 2022 | -10.37 Mn |
| Sep 30, 2022 | 4.88 Mn |
| Jun 30, 2022 | 3.22 Mn |
| Mar 31, 2022 | 3.14 Mn |
| Dec 31, 2021 | 4.22 Mn |
| Sep 30, 2021 | -186,000.00 |
| Jun 30, 2021 | -1.05 Mn |