Permian Resources (PR) Deferred Taxes (2017 - 2026)
Permian Resources (PR) posted quarterly Deferred Taxes of $13.0 million for Q1 2026, down 86.66% year-over-year from $97.6 million in Q1 2025, and down 66.66% quarter-over-quarter from $39.1 million in Q4 2025.
Permian Resources (PR) Deferred Taxes (2017 - 2026) Analysis & Trends
Permian Resources' Deferred Taxes history runs 10 years deep, the most recent figure standing at $13.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 86.66% year-over-year to $13.0 million; the TTM figure through Mar 2026 stood at $200.8 million (down 42.56% YoY), while the FY2025 annual figure was $285.4 million, down 4.55% from the prior year.
- Deferred Taxes for Q1 2026 stood at $13.0 million, down from $39.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $102.9 million in Q3 2024, with the low at $6.8 million in Q1 2022.
- The 5-year median for Deferred Taxes is $40.9 million (2022), against an average of $51.1 million.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes surged 7078.73% in 2022, then tumbled 86.66% in 2026.
- Permian Resources' Deferred Taxes stood at $40.8 million in 2022, then soared by 93.23% to $78.9 million in 2023, then declined by 10.99% to $70.3 million in 2024, then slumped by 44.42% to $39.1 million in 2025, then sank by 66.66% to $13.0 million in 2026.
- Business Quant data shows PR's Deferred Taxes at $13.0 million in Q1 2026, $39.1 million in Q4 2025, and $88.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Woodside Energy | 45.77 Bn | 39.83 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - | -1.61 Mn |
| 10 | Permian Resources | 19.91 Bn | 19.65 Bn | - | 217.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 217.61 Mn |
| Mar 31, 2026 | 13.02 Mn |
| Dec 31, 2025 | 39.05 Mn |
| Sep 30, 2025 | 88.41 Mn |
| Jun 30, 2025 | 60.34 Mn |
| Mar 31, 2025 | 97.59 Mn |
| Dec 31, 2024 | 70.26 Mn |
| Sep 30, 2024 | 102.89 Mn |
| Jun 30, 2024 | 78.89 Mn |
| Mar 31, 2024 | 46.98 Mn |
| Dec 31, 2023 | 78.93 Mn |
| Sep 30, 2023 | 16.25 Mn |
| Jun 30, 2023 | 23.75 Mn |
| Mar 31, 2023 | 33.45 Mn |
| Dec 31, 2022 | 40.85 Mn |
| Sep 30, 2022 | 31.17 Mn |
| Jun 30, 2022 | 40.89 Mn |
| Mar 31, 2022 | 6.78 Mn |
| Dec 31, 2021 | 569,000.00 |
| Jun 30, 2020 | -1.92 Mn |