Permian Resources (PR) Non-Current Deferred Tax Liability (2015 - 2026)
Permian Resources (PR) posted quarterly Non-Current Deferred Tax Liability of $1.0 billion for Q1 2026, up 49.09% year-over-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.
- 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 for Q1 2026 stood at $1.0 billion, up from $893.5 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $1.0 billion in Q1 2026, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability slumped 97.86% in 2022, then jumped 9440.11% in 2023.
- Permian Resources' Non-Current Deferred Tax Liability stood at $4.4 million in 2022, then surged by 9440.11% to $422.6 million in 2023, then jumped by 42.53% to $602.4 million in 2024, then surged by 48.32% to $893.5 million in 2025, then climbed by 16.77% to $1.0 billion in 2026.
- Business Quant data shows PR's Non-Current Deferred Tax Liability at $1.0 billion in Q1 2026, $893.5 million in Q4 2025, and $851.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | Permian Resources | 19.94 Bn | 19.68 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.26 Bn |
| Jun 30, 2026 | 1.26 Bn |
| 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 |