Permian Resources (PR) Tax Provisions (2015 - 2026)

Permian Resources (PR) recorded quarterly Tax Provisions of $13.5 million in Q1 2026, down 60.29% quarter-over-quarter from $34.0 million in Q4 2025, and down 86.56% on a YoY basis from $100.3 million in Q1 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 was $13.5 million for Q1 2026 at Permian Resources, down from $34.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $106.5 million in Q3 2024 to a low of $6.8 million in Q1 2022.
  • Historically, Tax Provisions has averaged $51.4 million across 5 years, with a median of $41.5 million in 2022.
  • The sharpest annual moves came in 2022 and 2026: Tax Provisions jumped 7081.02% in 2022, then sank 86.56% in 2026.
  • A 5-year view of Tax Provisions shows it stood at $40.9 million in 2022, then jumped by 93.07% to $78.9 million in 2023, then retreated by 20.59% to $62.6 million in 2024, then slumped by 45.78% to $34.0 million in 2025, then slumped by 60.29% to $13.5 million in 2026.
  • The last three Tax Provisions figures came in at $13.5 million (Q1 2026), $34.0 million (Q4 2025), and $87.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn - -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn 404.71 Mn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn 1.18 Bn
4 Eog Resources 72.93 Bn 69.08 Bn - 575.00 Mn
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn 154.00 Mn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn 32.00 Mn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn -35.82 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn 433.35 Mn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn -73.74 Mn
10 Permian Resources 15.61 Bn 15.40 Bn 1.29 Bn 13.49 Mn

Historic Data

Download Data
DateValue
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
Mar 31, 2020 -83.21 Mn