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 - 2026)

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

  • For Q4 2025, Deferred Taxes fell 44.42% year-over-year to $39.1 million; the TTM value through Dec 2025 reached $285.4 million, down 4.55%, while the annual FY2025 figure was $285.4 million, 4.55% down from the prior year.
  • Deferred Taxes for Q4 2025 was $39.1 million at Permian Resources, down from $88.4 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $102.9 million in Q3 2024 and troughed at $569000.0 in Q4 2021.
  • A 5-year average of $50.4 million and a median of $40.9 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 7078.73% in 2022 and later tumbled 47.85% in 2023.
  • Year by year, Deferred Taxes stood at $569000.0 in 2021, then soared by 7078.73% to $40.8 million in 2022, then soared by 93.23% to $78.9 million in 2023, then decreased by 10.99% to $70.3 million in 2024, then plummeted by 44.42% to $39.1 million in 2025.
  • Business Quant data shows Deferred Taxes for PR at $39.1 million in Q4 2025, $88.4 million in Q3 2025, and $60.3 million in Q2 2025.