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

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 was $13.0 million for Q1 2026 at Permian Resources, down from $39.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $102.9 million in Q3 2024 to a low of $6.8 million in Q1 2022.
• Historically, Deferred Taxes has averaged $51.1 million across 5 years, with a median of $40.9 million in 2022.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes soared 7078.73% in 2022, then plunged 86.66% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $40.8 million in 2022, then jumped by 93.23% to $78.9 million in 2023, then fell by 10.99% to $70.3 million in 2024, then tumbled by 44.42% to $39.1 million in 2025, then slumped by 66.66% to $13.0 million in 2026.
• The last three Deferred Taxes figures came in at $13.0 million (Q1 2026), $39.1 million (Q4 2025), and $88.4 million (Q3 2025), per Business Quant data.