Permian Resources (PR) Non-Current Deferred Tax Liability (2015 - 2026)
Permian Resources (PR) recorded quarterly Non-Current Deferred Tax Liability of $1.0 billion in Q1 2026, up 16.77% quarter-over-quarter from $893.5 million in Q4 2025, and up 49.09% on a YoY basis from $699.7 million in Q1 2025.
Permian Resources (PR) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
Permian Resources' Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $1.0 billion for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 49.09% year-over-year to $1.0 billion; the TTM figure through Mar 2026 stood at $1.0 billion (up 49.09% YoY), while the FY2025 annual figure was $893.5 million, up 48.32% from the prior year.
- Non-Current Deferred Tax Liability was $1.0 billion for Q1 2026 at Permian Resources, up from $893.5 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.0 billion in Q1 2026 to a low of $4.4 million in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $414.6 million across 5 years, with a median of $438.2 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability tumbled 97.86% in 2022, then surged 9440.11% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it 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.
- The last three Non-Current Deferred Tax Liability figures came in at $1.0 billion (Q1 2026), $893.5 million (Q4 2025), and $851.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn |
| 10 | Permian Resources | 15.61 Bn | 15.40 Bn | 1.29 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |