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
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