Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Permian Resources (PR) Deferred Taxes (2017 - 2025)

Permian Resources has reported Deferred Taxes over the past 9 years, most recently at $39.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $39.1 million for Q4 2025, down 44.42% from a year ago — trailing twelve months through Dec 2025 was $285.4 million (down 4.55% YoY), and the annual figure for FY2025 was $285.4 million, down 4.55%.
  • Deferred Taxes for Q4 2025 was $39.1 million at Permian Resources, down from $88.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PR hit a ceiling of $102.9 million in Q3 2024 and a floor of $569000.0 in Q4 2021.
  • Median Deferred Taxes over the past 5 years was $40.9 million (2022), compared with a mean of $50.4 million.
  • Biggest five-year swings in Deferred Taxes: surged 7078.73% in 2022 and later plummeted 47.85% in 2023.
  • Permian Resources' Deferred Taxes stood at $569000.0 in 2021, then surged by 7078.73% to $40.8 million in 2022, then surged by 93.23% to $78.9 million in 2023, then dropped by 10.99% to $70.3 million in 2024, then crashed by 44.42% to $39.1 million in 2025.
  • The last three reported values for Deferred Taxes were $39.1 million (Q4 2025), $88.4 million (Q3 2025), and $60.3 million (Q2 2025) per Business Quant data.