Permian Resources (PR) Deferred Taxes (2017 - 2026)
Permian Resources' Deferred Taxes came in at $100.48 million for Q3 2026, up 13.6% from $88.41 million a year earlier but down 53.8% from the prior quarter.
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Analysis
Permian Resources (PR) Deferred Taxes (2017 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Permian Resources reported Deferred Taxes of $370.16 million, up 16.9% year-over-year; for FY2025, it was $285.4 million, down 4.6% from FY2024.
- Going back by year, Deferred Taxes was $299.02 million in FY2024 (+96.2%), $152.38 million in FY2023 (+27.3%), $119.68 million in FY2022 and $569,000 in FY2021.
- The five-year range for quarterly Deferred Taxes is $569,000 (Q4 2021) to $217.61 million (Q2 2026).
- Year-over-year, Deferred Taxes increased in three of the last eight quarters, with growth averaging 25.3%.
- The fastest year-over-year change in Deferred Taxes over five years came in Q3 2024 (growth of 533.0%), and the weakest in Q1 2026 (a decline of 86.7%).
- Business Quant data shows PR's Deferred Taxes at $217.61 million (Q2 2026), $13.02 million (Q1 2026) and $39.05 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 696.20 Bn | 661.07 Bn | 47.44 Bn | - |
| 2 | Shell | 563.81 Bn | 425.16 Bn | - | - |
| 3 | Chevron | 432.14 Bn | 404.83 Bn | 31.26 Bn | 136.00 Mn |
| 4 | TotalEnergies SE | 200.31 Bn | 75.66 Bn | 31.61 Bn | - |
| 5 | Eni Spa | 181.16 Bn | 124.34 Bn | - | - |
| 6 | Conocophillips | 168.32 Bn | 137.35 Bn | 12.63 Bn | 107.00 Mn |
| 7 | Equinor Asa | 107.41 Bn | 20.34 Bn | 4.49 Bn | - |
| 8 | Canadian Natural Resources | 103.54 Bn | 97.44 Bn | 9.35 Bn | -79.29 Mn |
| 9 | Phillips 66 | 103.32 Bn | 88.28 Bn | 10.69 Bn | 242.00 Mn |
| 10 | Permian Resources | 19.34 Bn | 18.79 Bn | - | 100.48 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 100.48 Mn |
| 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 |
API Access
Permian Resources Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();