Permian Resources (PR) Tax Provisions (2015 - 2026)
Permian Resources' (PR) quarterly Tax Provisions came in at $13.5 million in Q1 2026, down 86.56% year-on-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.
- On a quarterly basis, Tax Provisions fell 86.56% year-over-year to $13.5 million in Q1 2026; TTM through Mar 2026 was $197.3 million, a 43.9% decrease from a year earlier, with the FY2025 full-year figure at $284.2 million, down 5.38% from the prior year.
- Tax Provisions fell to $13.5 million in Q1 2026 per PR's latest filing, from $34.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $106.5 million in Q3 2024 and bottomed 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.
- Across the five-year window, Tax Provisions soared 7081.02% in 2022 and sank 86.56% in 2026, its largest moves.
- Year by year, Tax Provisions 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 plunged by 45.78% to $34.0 million in 2025, then plunged by 60.29% to $13.5 million in 2026.
- Per Business Quant, the three latest PR Tax Provisions figures stand at $13.5 million (Q1 2026), $34.0 million (Q4 2025), and $87.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 1.18 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 575.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | 32.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | 1.10 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 84.93 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | 40.66 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | -188.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 330.00 Mn |
| 10 | Permian Resources | 16.48 Bn | 16.26 Bn | - | 13.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |