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.

• On a quarterly basis, Deferred Taxes fell 86.66% year-over-year to $13.0 million in Q1 2026; TTM through Mar 2026 was $200.8 million, a 42.56% decrease from a year earlier, with the FY2025 full-year figure at $285.4 million, down 4.55% from the prior year.
• Deferred Taxes slipped to $13.0 million in Q1 2026 per PR's latest filing, from $39.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $102.9 million in Q3 2024 and bottomed at $6.8 million in Q1 2022.
• The 5-year median for Deferred Taxes is $40.9 million (2022), against an average of $51.1 million.
• Across the five-year window, Deferred Taxes surged 7078.73% in 2022 and plunged 86.66% in 2026, its largest moves.
• Year by year, Deferred Taxes 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 sank by 44.42% to $39.1 million in 2025, then plunged by 66.66% to $13.0 million in 2026.
• Per Business Quant, the three latest PR Deferred Taxes figures stand at $13.0 million (Q1 2026), $39.1 million (Q4 2025), and $88.4 million (Q3 2025).