Permian Resources (PR) Non-Current Deferred Tax Liability (2015 - 2026)
Permian Resources (PR) posted Non-Current Deferred Tax Liability of $1.3 billion for Q2 2026, up 20.63% on a QoQ basis from $1.0 billion in Q1 2026, and up 65.74% year-over-year from $759.3 million in Q2 2025.
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Analysis
Permian Resources (PR) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
Permian Resources has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $1.3 billion in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 65.74% year-over-year to $1.3 billion in Q2 2026; TTM through Jun 2026 was $1.3 billion, a 65.74% 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 was $1.3 billion for Q2 2026 at Permian Resources, up from $1.0 billion in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $1.3 billion in Q2 2026, with the low at $4.4 million in Q4 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $461.5 million, with a median of $440.0 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability slumped 97.86% in 2022, then soared 9440.11% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $4.4 million in 2022, then jumped by 9440.11% to $422.6 million in 2023, then soared by 42.53% to $602.4 million in 2024, then jumped by 48.32% to $893.5 million in 2025, then soared by 40.85% to $1.3 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.3 billion (Q2 2026), $1.0 billion (Q1 2026), and $893.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 153.22 Bn | 145.53 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 100.56 Bn | 98.67 Bn | 8.84 Bn |
| 3 | Eog Resources | 74.16 Bn | 69.25 Bn | - |
| 4 | Diamondback Energy | 53.10 Bn | 58.73 Bn | 5.55 Bn |
| 5 | Devon Energy | 52.37 Bn | 51.36 Bn | 6.02 Bn |
| 6 | Expand Energy | 20.29 Bn | 19.03 Bn | 2.33 Bn |
| 7 | Permian Resources | 18.41 Bn | 18.15 Bn | - |
| 8 | Ovintiv | 16.64 Bn | 15.76 Bn | 2.83 Bn |
| 9 | Apa | 15.35 Bn | 15.83 Bn | 2.28 Bn |
| 10 | Antero Resources | 10.48 Bn | 9.91 Bn | 1.56 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 | 207.01 Mn |
| Sep 30, 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();