Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

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

Historic Deferred Taxes for Permian Resources (PR) over the last 9 years, with Q3 2025 value amounting to $88.4 million.

  • Permian Resources' Deferred Taxes fell 1407.11% to $88.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $316.6 million, marking a year-over-year increase of 289.67%. This contributed to the annual value of $299.0 million for FY2024, which is 9622.86% up from last year.
  • Permian Resources' Deferred Taxes amounted to $88.4 million in Q3 2025, which was down 1407.11% from $60.3 million recorded in Q2 2025.
  • In the past 5 years, Permian Resources' Deferred Taxes registered a high of $102.9 million during Q3 2024, and its lowest value of $569000.0 during Q4 2021.
  • In the last 5 years, Permian Resources' Deferred Taxes had a median value of $43.9 million in 2022 and averaged $51.1 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 707873.46% in 2022, then tumbled by 4785.2% in 2023.
  • Over the past 5 years, Permian Resources' Deferred Taxes (Quarter) stood at $569000.0 in 2021, then skyrocketed 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 increased by 25.84% to $88.4 million in 2025.
  • Its Deferred Taxes was $88.4 million in Q3 2025, compared to $60.3 million in Q2 2025 and $97.6 million in Q1 2025.