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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Permian Resources (PR) has 9 years of Deferred Taxes data on record, last reported at $39.1 million in 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 reached $39.1 million in Q4 2025 per PR's latest filing, down from $88.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $102.9 million in Q3 2024 and bottomed at $569000.0 in Q4 2021.
  • Average Deferred Taxes over 5 years is $50.4 million, with a median of $40.9 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 7078.73% in 2022, then tumbled 47.85% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $569000.0 in 2021, then skyrocketed by 7078.73% to $40.8 million in 2022, then skyrocketed 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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $39.1 million in Q4 2025, $88.4 million in Q3 2025, and $60.3 million in Q2 2025.