Permian Resources (PR) Non-Current Deferred Tax Liability (2015 - 2026)
Permian Resources' Non-Current Deferred Tax Liability came in at $1.26 billion for Q2 2026, up 65.7% from $759.32 million a year earlier and up 20.6% from the prior quarter.
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Analysis
Permian Resources (PR) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
At the end of FY2025, Permian Resources' Non-Current Deferred Tax Liability was $893.46 million, up 48.3% from FY2024.
- Non-Current Deferred Tax Liability carries a five-year compound annual growth rate of 221.8% (FY2020 to FY2025).
- Going back by year, Non-Current Deferred Tax Liability was $602.38 million in FY2024 (+42.5%), $422.63 million in FY2023, $4.43 million in FY2022 (+71.1%) and $2.59 million in FY2021 (unchanged).
- The Q2 2026 figure represents the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2015.
- Year-over-year, Non-Current Deferred Tax Liability has increased for ten consecutive quarters, with growth averaging 117.7% over the last eight quarters.
- Over the past five years, the year-over-year growth in Non-Current Deferred Tax Liability ranged from 0.0% (Q3 2021) to 776.4% (Q1 2024).
- Business Quant data shows PR's Non-Current Deferred Tax Liability at $1.04 billion (Q1 2026), $893.46 million (Q4 2025) and $851.88 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 753.32 Bn | 716.53 Bn | - |
| 2 | Chevron | 460.83 Bn | 438.62 Bn | 33.45 Bn |
| 3 | Shell | 307.74 Bn | 238.48 Bn | 30.13 Bn |
| 4 | TotalEnergies SE | 204.79 Bn | 87.92 Bn | 61.77 Bn |
| 5 | Conocophillips | 181.17 Bn | 153.88 Bn | 12.81 Bn |
| 6 | Equinor Asa | 122.04 Bn | 36.56 Bn | - |
| 7 | Canadian Natural Resources | 114.63 Bn | 111.64 Bn | 8.84 Bn |
| 8 | Phillips 66 | 112.97 Bn | 101.96 Bn | 8.38 Bn |
| 9 | Eni Spa | 97.68 Bn | 47.86 Bn | - |
| 10 | Permian Resources | 21.36 Bn | 20.79 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 | 2.59 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();