Permian Resources (PR) Non-Current Deferred Tax Liability (2015 - 2026)

Permian Resources' (PR) quarterly Non-Current Deferred Tax Liability came in at $1.0 billion in Q1 2026, up 49.09% year-on-year from $699.7 million in Q1 2025, and up 16.77% quarter-over-quarter from $893.5 million in Q4 2025.

Permian Resources (PR) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends

Permian Resources' Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $1.0 billion for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 49.09% year-over-year to $1.0 billion in Q1 2026; TTM through Mar 2026 was $1.0 billion, a 49.09% increase from a year earlier, with the FY2025 full-year figure at $893.5 million, up 48.32% from the prior year.
  • Non-Current Deferred Tax Liability rose to $1.0 billion in Q1 2026 per PR's latest filing, from $893.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.0 billion in Q1 2026 and bottomed at $4.4 million in Q4 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $438.2 million (2024), against an average of $414.6 million.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 97.86% in 2022 and jumped 9440.11% in 2023, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $4.4 million in 2022, then soared by 9440.11% to $422.6 million in 2023, then surged by 42.53% to $602.4 million in 2024, then soared by 48.32% to $893.5 million in 2025, then grew by 16.77% to $1.0 billion in 2026.
  • Per Business Quant, the three latest PR Non-Current Deferred Tax Liability figures stand at $1.0 billion (Q1 2026), $893.5 million (Q4 2025), and $851.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn
2 Eog Resources 74.61 Bn 70.76 Bn -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn
7 Texas Pacific Land 27.36 Bn 27.11 Bn -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn
10 Permian Resources 16.48 Bn 16.26 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 1.04 Bn
Mar 31, 2026 1.04 Bn
Dec 31, 2025 893.46 Mn
Dec 31, 2025 893.46 Mn
Sep 30, 2025 851.88 Mn
Sep 30, 2025 851.88 Mn
Jun 30, 2025 759.32 Mn
Jun 30, 2025 759.32 Mn
Mar 31, 2025 699.75 Mn
Mar 31, 2025 699.75 Mn
Dec 31, 2024 602.38 Mn
Dec 31, 2024 602.38 Mn
Sep 30, 2024 539.46 Mn
Sep 30, 2024 539.46 Mn
Jun 30, 2024 438.19 Mn
Jun 30, 2024 438.19 Mn
Mar 31, 2024 441.84 Mn
Mar 31, 2024 441.84 Mn
Dec 31, 2023 422.63 Mn
Dec 31, 2023 422.63 Mn