Permian Resources (PR) Deferred Taxes (2017 - 2026)

Permian Resources has reported Deferred Taxes for 10 years, with the latest figure at $217.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 260.64% year-over-year to $217.6 million in Q2 2026; TTM through Jun 2026 was $358.1 million, a 8.16% increase from a year earlier, with the FY2025 full-year figure at $285.4 million, down 4.55% from the prior year.
• Deferred Taxes was $217.6 million for Q2 2026 at Permian Resources, up from $13.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $217.6 million in Q2 2026, with the low at $6.8 million in Q1 2022.
• Average Deferred Taxes over 5 years is $60.4 million, with a median of $43.9 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 7078.73% in 2022, then tumbled 86.66% in 2026.
• Over 5 years, Deferred Taxes stood at $40.8 million in 2022, then surged by 93.23% to $78.9 million in 2023, then retreated by 10.99% to $70.3 million in 2024, then slumped by 44.42% to $39.1 million in 2025, then soared by 457.23% to $217.6 million in 2026.
• The last three Deferred Taxes figures came in at $217.6 million (Q2 2026), $13.0 million (Q1 2026), and $39.1 million (Q4 2025), per Business Quant data.