Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Permian Resources (PR) Non-Current Deferred Tax Liability (2017 - 2025)

Permian Resources has reported Non-Current Deferred Tax Liability over the past 10 years, most recently at $893.5 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $893.5 million for Q4 2025, up 48.32% from a year ago — trailing twelve months through Dec 2025 was $893.5 million (up 48.32% YoY), and the annual figure for FY2025 was $893.5 million, up 48.32%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $893.5 million at Permian Resources, up from $851.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for PR hit a ceiling of $893.5 million in Q4 2025 and a floor of $2.6 million in Q1 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $82.1 million (2022), compared with a mean of $300.8 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: tumbled 98.35% in 2021 and later skyrocketed 9440.11% in 2023.
  • Permian Resources' Non-Current Deferred Tax Liability stood at $2.6 million in 2021, then skyrocketed by 71.11% to $4.4 million in 2022, then skyrocketed by 9440.11% to $422.6 million in 2023, then soared by 42.53% to $602.4 million in 2024, then skyrocketed by 48.32% to $893.5 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $893.5 million (Q4 2025), $851.9 million (Q3 2025), and $759.3 million (Q2 2025) per Business Quant data.