PrimeEnergy Resources Corporation Deferred Income Tax Expense (Benefit)
PrimeEnergy Resources Corporation (PNRG) reported Deferred Income Tax Expense (Benefit) of $2.06 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-16
- PrimeEnergy Resources Corporation deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$1.91M, a 148.33% decline year-over-year.
- PrimeEnergy Resources Corporation deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $3.00M, a 300.13% increase year-over-year.
- PrimeEnergy Resources Corporation deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$3.21M, a 249.02% decline year-over-year.
- PrimeEnergy Resources Corporation deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $8.29M, a 1877.80% increase year-over-year.
- PrimeEnergy Resources Corporation deferred income tax expense (benefit) for fiscal 2025 was $2.06M, a 66.56% decline from fiscal 2024.
- PrimeEnergy Resources Corporation deferred income tax expense (benefit) for fiscal 2024 was $6.17M, a 15.12% decline from fiscal 2023.
- PrimeEnergy Resources Corporation deferred income tax expense (benefit) for fiscal 2023 was $7.27M, a 493.31% increase from fiscal 2022.
- PrimeEnergy Resources Corporation deferred income tax expense (benefit) for fiscal 2022 was $1.23M, a 48.44% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.06M 10-K · filed 2026-04-16 | ||||
| 2024-12-31 | -$1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $1.09M derived: sum of 2 quarters · filed 2026-04-16 | -$2.12M derived: sum of 3 quarters · filed 2026-04-16 | $6.17M 10-K · filed 2026-04-16 | |
| 2024-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$210.00K derived: sum of 2 quarters · filed 2024-11-14 | $8.08M 10-Q · filed 2024-11-14 | $12.03M derived: sum of 4 quarters · filed 2025-04-15 | |
| 2024-06-30 | -$3.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $5.08M 10-Q · filed 2024-08-14 | $9.03M derived: sum of 3 quarters · filed 2025-04-15 | $9.78M derived: sum of 4 quarters · filed 2025-04-15 | |
| 2024-03-31 | $8.29M 10-Q · filed 2024-05-17 | $12.23M derived: sum of 2 quarters · filed 2025-04-15 | $12.98M derived: sum of 3 quarters · filed 2025-04-15 | $15.14M derived: sum of 4 quarters · filed 2025-04-15 | |
| 2023-12-31 | $3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $4.70M derived: sum of 2 quarters · filed 2025-04-15 | $6.85M derived: sum of 3 quarters · filed 2025-04-15 | $7.27M 10-K · filed 2025-04-15 | |
| 2023-09-30 | $749.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $2.90M derived: sum of 2 quarters · filed 2024-11-14 | $3.32M 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | $2.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $2.57M 10-Q · filed 2024-08-14 | |||
| 2023-03-31 | $419.00K 10-Q · filed 2024-05-17 | ||||
| 2022-12-31 | $1.23M 10-K · filed 2024-04-15 | ||||
| 2021-12-31 | $2.38M 10-K · filed 2023-04-17 | ||||
| 2020-12-31 | -$1.55M 10-K · filed 2022-04-21 | ||||
| 2019-12-31 | $3.10M 10-K · filed 2021-04-26 | ||||
| 2018-12-31 | $7.87M 10-K · filed 2020-05-06 | ||||
| 2017-12-31 | -$12.54M 10-K · filed 2019-04-16 | ||||
| 2016-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-17 | -$346.00K derived: sum of 2 quarters · filed 2018-04-17 | $437.00K derived: sum of 3 quarters · filed 2018-04-17 | $147.00K 10-K · filed 2018-04-17 | |
| 2016-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $1.94M derived: sum of 2 quarters · filed 2016-11-14 | $1.65M 10-Q · filed 2016-11-14 | -$3.13M derived: sum of 4 quarters · filed 2017-04-18 | |
| 2016-06-30 | $783.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $493.00K 10-Q · filed 2016-08-15 | -$4.29M derived: sum of 3 quarters · filed 2017-04-18 | -$4.31M derived: sum of 4 quarters · filed 2017-04-18 | |
| 2016-03-31 | -$290.00K 10-Q · filed 2016-05-16 | -$5.07M derived: sum of 2 quarters · filed 2017-04-18 | -$5.10M derived: sum of 3 quarters · filed 2017-04-18 | -$6.67M derived: sum of 4 quarters · filed 2017-04-18 | |
| 2015-12-31 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-18 | -$4.81M derived: sum of 2 quarters · filed 2017-04-18 | -$6.38M derived: sum of 3 quarters · filed 2017-04-18 | -$6.44M 10-K · filed 2017-04-18 | -$6.39M 10-K · filed 2016-04-08 |
| 2015-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$1.60M derived: sum of 2 quarters · filed 2016-11-14 | -$1.66M 10-Q · filed 2016-11-14 | $3.42M derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | -$1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | -$1.63M 10-Q · filed 2016-08-15 | $3.45M derived: sum of 3 quarters · filed 2016-08-15 | $9.37M derived: sum of 4 quarters · filed 2016-08-15 | |
| 2015-03-31 | -$63.00K 10-Q · filed 2016-05-16 | $5.02M derived: sum of 2 quarters · filed 2016-05-16 | $10.94M derived: sum of 3 quarters · filed 2016-05-16 | $11.92M derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-12-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-08 | $11.00M derived: sum of 2 quarters · filed 2016-04-08 | $11.99M derived: sum of 3 quarters · filed 2016-04-08 | $13.24M 10-K · filed 2016-04-08 | |
| 2014-09-30 | $5.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $6.90M derived: sum of 2 quarters · filed 2015-11-16 | $8.15M 10-Q · filed 2015-11-16 | $9.76M derived: sum of 4 quarters · filed 2015-11-16 | |
| 2014-06-30 | $988.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $2.24M 10-Q · filed 2015-08-04 | $3.85M derived: sum of 3 quarters · filed 2015-08-04 | $4.88M derived: sum of 4 quarters · filed 2015-08-04 | |
| 2014-03-31 | $1.25M 10-Q · filed 2015-05-14 | $2.86M derived: sum of 2 quarters · filed 2015-05-14 | $3.89M derived: sum of 3 quarters · filed 2015-05-14 | $7.20M derived: sum of 4 quarters · filed 2015-05-14 | |
| 2013-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-18 | $2.64M derived: sum of 2 quarters · filed 2015-03-18 | $5.95M derived: sum of 3 quarters · filed 2015-03-18 | $7.01M 10-K · filed 2015-03-18 | |
| 2013-09-30 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $4.34M derived: sum of 2 quarters · filed 2014-11-13 | $5.41M 10-Q · filed 2014-11-13 | $7.64M derived: sum of 4 quarters · filed 2014-11-13 | |
| 2013-06-30 | $3.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $4.37M 10-Q · filed 2014-07-31 | $6.61M derived: sum of 3 quarters · filed 2014-07-31 | $7.13M derived: sum of 4 quarters · filed 2014-07-31 | |
| 2013-03-31 | $1.06M 10-Q · filed 2014-05-07 | $3.29M derived: sum of 2 quarters · filed 2014-05-07 | $3.82M derived: sum of 3 quarters · filed 2014-05-07 | $7.57M derived: sum of 4 quarters · filed 2014-05-07 | |
| 2012-12-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | $2.75M derived: sum of 2 quarters · filed 2014-03-26 | $6.50M derived: sum of 3 quarters · filed 2014-03-26 | $6.97M 10-K · filed 2014-03-26 | |
| 2012-09-30 | $523.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $4.27M derived: sum of 2 quarters · filed 2013-11-05 | $4.74M 10-Q · filed 2013-11-05 | $3.34M derived: sum of 4 quarters · filed 2013-11-05 | |
| 2012-06-30 | $3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $4.21M 10-Q · filed 2013-08-07 | $2.82M derived: sum of 3 quarters · filed 2013-08-07 | $4.84M derived: sum of 4 quarters · filed 2013-08-07 | |
| 2012-03-31 | $465.00K 10-Q · filed 2013-05-08 | -$931.00K derived: sum of 2 quarters · filed 2013-05-08 | $1.09M derived: sum of 3 quarters · filed 2013-05-08 | $2.58M derived: sum of 4 quarters · filed 2013-05-08 | |
| 2011-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $629.00K derived: sum of 2 quarters · filed 2013-03-27 | $2.11M derived: sum of 3 quarters · filed 2013-03-27 | $718.00K 10-K · filed 2013-03-27 | |
| 2011-09-30 | $2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $3.51M derived: sum of 2 quarters · filed 2012-11-09 | $2.11M 10-Q · filed 2012-11-09 | -$4.90M derived: sum of 4 quarters · filed 2012-11-09 | |
| 2011-06-30 | $1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $89.00K 10-Q · filed 2012-08-09 | -$6.92M derived: sum of 3 quarters · filed 2012-08-09 | -$4.54M derived: sum of 4 quarters · filed 2012-08-09 | |
| 2011-03-31 | -$1.40M 10-Q · filed 2012-05-09 | -$8.41M derived: sum of 2 quarters · filed 2012-05-09 | -$6.02M derived: sum of 3 quarters · filed 2012-05-09 | ||
| 2010-12-31 | -$7.01M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | -$4.63M derived: sum of 2 quarters · filed 2012-03-29 | -$68.00K 10-K · filed 2012-03-29 | ||
| 2010-09-30 | $2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $6.94M 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | $4.56M 10-Q · filed 2011-08-15 |
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