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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Income Statement
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Permian Resources (PR) Non-Current Deferred Tax Liability (2016 - 2026)

Permian Resources has reported Non-Current Deferred Tax Liability over the past 11 years, most recently at $893.5 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 48.32% year-over-year to $893.5 million; the TTM value through Dec 2025 reached $893.5 million, up 48.32%, while the annual FY2025 figure was $893.5 million, 48.32% up from the prior year.
  • 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 five years, Non-Current Deferred Tax Liability peaked at $893.5 million in Q4 2025 and troughed at $2.6 million in Q1 2021.
  • A 5-year average of $300.8 million and a median of $82.1 million in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 98.35% in 2021 and later surged 9440.11% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $2.6 million in 2021, then surged by 71.11% to $4.4 million in 2022, then surged by 9440.11% to $422.6 million in 2023, then skyrocketed by 42.53% to $602.4 million in 2024, then surged by 48.32% to $893.5 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for PR at $893.5 million in Q4 2025, $851.9 million in Q3 2025, and $759.3 million in Q2 2025.