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| 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 |