Primeenergy Resources (PNRG) Tax Provisions (2010 - 2026)
Primeenergy Resources (PNRG) posted quarterly Tax Provisions of $892000.0 for Q1 2026, down 60.16% year-over-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.
- In Q1 2026, Tax Provisions fell 60.16% year-over-year to $892000.0; the TTM figure through Mar 2026 stood at -$584000.0 (down 1291.84% YoY), while the FY2025 annual figure was $763000.0, down 8.51% from the prior year.
- Tax Provisions for Q1 2026 stood at $892000.0, up from -$5.2 million in the prior quarter.
- The five-year high for Tax Provisions was $6.0 million in Q3 2024, with the low 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.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 2722.04% in 2022, then sank 1038.56% in 2024.
- Primeenergy Resources' Tax Provisions stood at -$10.4 million in 2022, then surged by 113.49% to $1.4 million in 2023, then tumbled by 1038.56% to -$13.1 million in 2024, then surged by 60.64% to -$5.2 million in 2025, then soared by 117.27% to $892000.0 in 2026.
- Business Quant data shows PNRG's Tax Provisions at $892000.0 in Q1 2026, -$5.2 million in Q4 2025, and $2.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 580.00 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 | 473.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | 39.77 Mn |
| 10 | Primeenergy Resources | 344.95 Mn | 325.58 Mn | 36.21 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 |