Permian Resources (PR) Tax Provisions (2015 - 2026)
Permian Resources (PR) posted Tax Provisions of $223.4 million for Q2 2026, up 1556.44% on a QoQ basis from $13.5 million in Q1 2026, and up 257.5% year-over-year from $62.5 million in Q2 2025.
Analysis
Permian Resources (PR) Tax Provisions (2015 - 2026) Analysis & Trends
Permian Resources has reported Tax Provisions for 12 years, with the latest figure at $223.4 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 257.5% year-over-year to $223.4 million in Q2 2026; TTM through Jun 2026 was $358.2 million, a 7.92% increase from a year earlier, with the FY2025 full-year figure at $284.2 million, down 5.38% from the prior year.
- Tax Provisions was $223.4 million for Q2 2026 at Permian Resources, up from $13.5 million in the prior quarter.
- The five-year high for Tax Provisions was $223.4 million in Q2 2026, with the low at $6.8 million in Q1 2022.
- Average Tax Provisions over 5 years is $61.0 million, with a median of $45.2 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions surged 7081.02% in 2022, then plunged 86.56% in 2026.
- Over 5 years, Tax Provisions stood at $40.9 million in 2022, then surged by 93.07% to $78.9 million in 2023, then decreased by 20.59% to $62.6 million in 2024, then sank by 45.78% to $34.0 million in 2025, then surged by 557.7% to $223.4 million in 2026.
- The last three Tax Provisions figures came in at $223.4 million (Q2 2026), $13.5 million (Q1 2026), and $34.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 161.33 Bn | 153.64 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 104.99 Bn | 103.10 Bn | 8.84 Bn | 775.70 Mn |
| 3 | Eog Resources | 76.13 Bn | 71.22 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 55.89 Bn | 61.52 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Devon Energy | 52.87 Bn | 51.86 Bn | 6.02 Bn | 473.00 Mn |
| 6 | Expand Energy | 22.67 Bn | 21.40 Bn | 2.33 Bn | 150.00 Mn |
| 7 | Permian Resources | 19.56 Bn | 19.30 Bn | - | 223.39 Mn |
| 8 | Ovintiv | 17.91 Bn | 17.03 Bn | 2.83 Bn | 83.00 Mn |
| 9 | Apa | 14.98 Bn | 15.46 Bn | 2.28 Bn | 234.00 Mn |
| 10 | Antero Resources | 12.17 Bn | 11.60 Bn | 1.56 Bn | 79.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 223.39 Mn |
| Mar 31, 2026 | 13.49 Mn |
| Dec 31, 2025 | 33.97 Mn |
| Sep 30, 2025 | 87.39 Mn |
| Jun 30, 2025 | 62.49 Mn |
| Mar 31, 2025 | 100.33 Mn |
| Dec 31, 2024 | 62.65 Mn |
| Sep 30, 2024 | 106.47 Mn |
| Jun 30, 2024 | 82.27 Mn |
| Mar 31, 2024 | 48.96 Mn |
| Dec 31, 2023 | 78.89 Mn |
| Sep 30, 2023 | 16.25 Mn |
| Jun 30, 2023 | 26.55 Mn |
| Mar 31, 2023 | 34.25 Mn |
| Dec 31, 2022 | 40.86 Mn |
| Sep 30, 2022 | 31.17 Mn |
| Jun 30, 2022 | 41.49 Mn |
| Mar 31, 2022 | 6.78 Mn |
| Dec 31, 2021 | 569,000.00 |
| Jun 30, 2020 | -1.92 Mn |