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
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