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Permian Resources (PR) Tax Provisions (2016 - 2025)

Permian Resources (PR) has 11 years of Tax Provisions data on record, last reported at $34.0 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 45.78% year-over-year to $34.0 million; the TTM value through Dec 2025 reached $284.2 million, down 5.38%, while the annual FY2025 figure was $284.2 million, 5.38% down from the prior year.
  • Tax Provisions reached $34.0 million in Q4 2025 per PR's latest filing, down from $87.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $106.5 million in Q3 2024 and bottomed at $569000.0 in Q4 2021.
  • Average Tax Provisions over 5 years is $50.7 million, with a median of $41.5 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: skyrocketed 7081.02% in 2022, then tumbled 47.85% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $569000.0 in 2021, then surged by 7081.02% to $40.9 million in 2022, then skyrocketed by 93.07% to $78.9 million in 2023, then dropped by 20.59% to $62.6 million in 2024, then crashed by 45.78% to $34.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $34.0 million in Q4 2025, $87.4 million in Q3 2025, and $62.5 million in Q2 2025.