Permian Resources (PR) Non-Current Deferred Tax Liability (2015 - 2026)
Permian Resources' Non-Current Deferred Tax Liability came in at $1.36 billion for Q3 2026, up 59.6% from $851.88 million a year earlier and up 8.0% from the prior quarter.
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Analysis
Permian Resources (PR) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
At the end of FY2025, Permian Resources' Non-Current Deferred Tax Liability was $893.46 million, up 48.3% from FY2024.
- Non-Current Deferred Tax Liability carries a five-year compound annual growth rate of 221.8% (FY2020 to FY2025).
- Going back by year, Non-Current Deferred Tax Liability was $602.38 million in FY2024 (+42.5%), $422.63 million in FY2023, $4.43 million in FY2022 (+71.1%) and $2.59 million in FY2021 (unchanged).
- The Q3 2026 figure represents the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2015.
- Year-over-year, Non-Current Deferred Tax Liability has increased for 11 consecutive quarters, with growth averaging 56.9% over the last eight quarters.
- Over the past five years, the year-over-year growth in Non-Current Deferred Tax Liability ranged from 0.0% (Q4 2021) to 776.4% (Q1 2024).
- Business Quant data shows PR's Non-Current Deferred Tax Liability at $1.26 billion (Q2 2026), $1.04 billion (Q1 2026) and $893.46 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 696.20 Bn | 661.07 Bn | 47.44 Bn |
| 2 | Shell | 563.81 Bn | 425.16 Bn | - |
| 3 | Chevron | 432.14 Bn | 404.83 Bn | 31.26 Bn |
| 4 | TotalEnergies SE | 200.31 Bn | 75.66 Bn | 31.61 Bn |
| 5 | Eni Spa | 181.16 Bn | 124.34 Bn | - |
| 6 | Conocophillips | 168.32 Bn | 137.35 Bn | 12.63 Bn |
| 7 | Equinor Asa | 107.41 Bn | 20.34 Bn | 4.49 Bn |
| 8 | Canadian Natural Resources | 103.54 Bn | 97.44 Bn | 9.35 Bn |
| 9 | Phillips 66 | 103.32 Bn | 88.28 Bn | 10.69 Bn |
| 10 | Permian Resources | 19.34 Bn | 18.79 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 1.36 Bn |
| Jun 30, 2026 | 1.26 Bn |
| Mar 31, 2026 | 1.04 Bn |
| Dec 31, 2025 | 893.46 Mn |
| Sep 30, 2025 | 851.88 Mn |
| Jun 30, 2025 | 759.32 Mn |
| Mar 31, 2025 | 699.75 Mn |
| Dec 31, 2024 | 602.38 Mn |
| Sep 30, 2024 | 539.46 Mn |
| Jun 30, 2024 | 438.19 Mn |
| Mar 31, 2024 | 441.84 Mn |
| Dec 31, 2023 | 422.63 Mn |
| Sep 30, 2023 | 83.42 Mn |
| Jun 30, 2023 | 78.69 Mn |
| Mar 31, 2023 | 50.41 Mn |
| Dec 31, 2022 | 4.43 Mn |
| Sep 30, 2022 | 80.70 Mn |
| Jun 30, 2022 | 50.29 Mn |
| Mar 31, 2022 | 8.83 Mn |
| Dec 31, 2021 | 2.59 Mn |
API Access
Permian Resources Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "PR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();