Permian Resources (PR) Tax Provisions (2015 - 2026)
Permian Resources (PR) posted quarterly Tax Provisions of $13.5 million for Q1 2026, down 86.56% year-over-year from $100.3 million in Q1 2025, and down 60.29% quarter-over-quarter from $34.0 million in Q4 2025.
Permian Resources (PR) Tax Provisions (2015 - 2026) Analysis & Trends
Permian Resources' Tax Provisions history runs 12 years deep, the most recent figure standing at $13.5 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 86.56% year-over-year to $13.5 million; the TTM figure through Mar 2026 stood at $197.3 million (down 43.9% YoY), while the FY2025 annual figure was $284.2 million, down 5.38% from the prior year.
- Tax Provisions for Q1 2026 stood at $13.5 million, down from $34.0 million in the prior quarter.
- The five-year high for Tax Provisions was $106.5 million in Q3 2024, with the low at $6.8 million in Q1 2022.
- The 5-year median for Tax Provisions is $41.5 million (2022), against an average of $51.4 million.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions soared 7081.02% in 2022, then plunged 86.56% in 2026.
- Permian Resources' Tax Provisions stood at $40.9 million in 2022, then soared by 93.07% to $78.9 million in 2023, then fell by 20.59% to $62.6 million in 2024, then sank by 45.78% to $34.0 million in 2025, then sank by 60.29% to $13.5 million in 2026.
- Business Quant data shows PR's Tax Provisions at $13.5 million in Q1 2026, $34.0 million in Q4 2025, and $87.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn | 473.00 Mn |
| 6 | Woodside Energy | 45.77 Bn | 39.83 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - | 39.77 Mn |
| 10 | Permian Resources | 19.91 Bn | 19.65 Bn | - | 223.39 Mn |
Historic Data
Download 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 |