PrimeEnergy Resources Corporation Income Tax Expense
PrimeEnergy Resources Corporation (PNRG) reported Income Tax Expense of $1.49 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- PrimeEnergy Resources Corporation income tax expense (benefit) for the quarter ending 2026-06-30 was $1.49M, a 56.09% increase year-over-year.
- PrimeEnergy Resources Corporation income tax expense (benefit) for the quarter ending 2026-03-31 was $892.00K, a 60.16% decline year-over-year.
- PrimeEnergy Resources Corporation income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.75M, a 196.42% decline year-over-year.
- PrimeEnergy Resources Corporation income tax expense (benefit) for the quarter ending 2025-09-30 was $2.74M, a 54.31% decline year-over-year.
- PrimeEnergy Resources Corporation income tax expense (benefit) for fiscal 2025 was $4.18M, a 73.50% decline from fiscal 2024.
- PrimeEnergy Resources Corporation income tax expense (benefit) for fiscal 2024 was $15.77M, a 157.71% increase from fiscal 2023.
- PrimeEnergy Resources Corporation income tax expense (benefit) for fiscal 2023 was $6.12M, a 40.76% decline from fiscal 2022.
- PrimeEnergy Resources Corporation income tax expense (benefit) for fiscal 2022 was $10.33M, a 310.53% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.49M 10-Q · filed 2026-08-14 | $2.38M 10-Q · filed 2026-08-14 | $629.00K derived: sum of 3 quarters · filed 2026-08-14 | $3.37M derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $892.00K 10-Q · filed 2026-05-20 | -$857.00K derived: sum of 2 quarters · filed 2026-05-20 | $1.88M derived: sum of 3 quarters · filed 2026-05-20 | $2.83M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | -$1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $987.00K derived: sum of 2 quarters · filed 2026-04-16 | $1.94M derived: sum of 3 quarters · filed 2026-08-14 | $4.18M 10-K · filed 2026-04-16 |
| 2025-09-30 | $2.74M 10-Q · filed 2025-11-19 | $3.69M derived: sum of 2 quarters · filed 2026-08-14 | $5.93M 10-Q · filed 2025-11-19 | $7.74M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $952.00K 10-Q · filed 2026-08-14 | $3.19M 10-Q · filed 2026-08-14 | $5.00M derived: sum of 3 quarters · filed 2026-08-14 | $10.99M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $2.24M 10-Q · filed 2026-05-20 | $4.05M derived: sum of 2 quarters · filed 2026-05-20 | $10.04M derived: sum of 3 quarters · filed 2026-05-20 | $14.98M derived: sum of 4 quarters · filed 2026-05-20 |
| 2024-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $7.80M derived: sum of 2 quarters · filed 2026-04-16 | $12.74M derived: sum of 3 quarters · filed 2026-04-16 | $15.77M 10-K · filed 2026-04-16 |
| 2024-09-30 | $5.99M 10-Q · filed 2025-11-19 | $10.93M derived: sum of 2 quarters · filed 2025-11-19 | $13.96M 10-Q · filed 2025-11-19 | $14.29M derived: sum of 4 quarters · filed 2025-11-19 |
| 2024-06-30 | $4.94M 10-Q · filed 2025-08-19 | $7.97M 10-Q · filed 2025-08-19 | $8.30M derived: sum of 3 quarters · filed 2025-08-19 | $10.69M derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | $3.02M 10-Q · filed 2025-05-19 | $3.35M derived: sum of 2 quarters · filed 2025-05-19 | $5.75M derived: sum of 3 quarters · filed 2025-05-19 | $8.77M derived: sum of 4 quarters · filed 2025-05-19 |
| 2023-12-31 | $330.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $2.72M derived: sum of 2 quarters · filed 2025-04-15 | $5.74M derived: sum of 3 quarters · filed 2025-04-15 | $6.12M 10-K · filed 2025-04-15 |
| 2023-09-30 | $2.39M 10-Q · filed 2024-11-14 | $5.41M derived: sum of 2 quarters · filed 2024-11-14 | $5.79M 10-Q · filed 2024-11-14 | $4.88M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $3.02M 10-Q · filed 2024-08-14 | $3.40M 10-Q · filed 2024-08-14 | $2.49M derived: sum of 3 quarters · filed 2024-08-14 | $7.37M derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $375.00K 10-Q · filed 2024-05-17 | -$533.00K derived: sum of 2 quarters · filed 2024-05-17 | $4.34M derived: sum of 3 quarters · filed 2024-05-17 | $7.56M derived: sum of 4 quarters · filed 2024-05-17 |
| 2022-12-31 | -$908.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $3.97M derived: sum of 2 quarters · filed 2024-04-15 | $7.19M derived: sum of 3 quarters · filed 2024-04-15 | $10.33M 10-K · filed 2024-04-15 |
| 2022-09-30 | $4.88M 10-Q · filed 2023-11-17 | $8.10M derived: sum of 2 quarters · filed 2023-11-17 | $11.24M 10-Q · filed 2023-11-17 | $15.45M derived: sum of 4 quarters · filed 2023-11-17 |
| 2022-06-30 | $3.22M 10-Q · filed 2023-08-15 | $6.36M 10-Q · filed 2023-08-15 | $10.58M derived: sum of 3 quarters · filed 2023-08-15 | $10.39M derived: sum of 4 quarters · filed 2023-08-15 |
| 2022-03-31 | $3.14M 10-Q · filed 2023-05-22 | $7.36M derived: sum of 2 quarters · filed 2023-05-22 | $7.17M derived: sum of 3 quarters · filed 2023-05-22 | $6.12M derived: sum of 4 quarters · filed 2023-05-22 |
| 2021-12-31 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $4.03M derived: sum of 2 quarters · filed 2023-04-17 | $2.98M derived: sum of 3 quarters · filed 2023-04-17 | $2.52M 10-K · filed 2023-04-17 |
| 2021-09-30 | -$186.00K 10-Q · filed 2022-11-21 | -$1.24M derived: sum of 2 quarters · filed 2022-11-21 | -$1.70M 10-Q · filed 2022-11-21 | $447.00K derived: sum of 4 quarters · filed 2022-11-21 |
| 2021-06-30 | -$1.05M 10-Q · filed 2022-08-19 | -$1.51M 10-Q · filed 2022-08-19 | $633.00K derived: sum of 3 quarters · filed 2022-08-19 | $2.00M derived: sum of 4 quarters · filed 2022-08-19 |
| 2021-03-31 | -$460.00K 10-Q · filed 2022-05-20 | $1.69M derived: sum of 2 quarters · filed 2022-05-20 | $3.06M derived: sum of 3 quarters · filed 2022-05-20 | -$920.00K derived: sum of 4 quarters · filed 2022-05-20 |
| 2020-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-21 | $3.52M derived: sum of 2 quarters · filed 2022-04-21 | -$460.00K derived: sum of 3 quarters · filed 2022-04-21 | -$517.00K 10-K · filed 2022-04-21 |
| 2020-09-30 | $1.37M 10-Q · filed 2021-11-19 | -$2.61M derived: sum of 2 quarters · filed 2021-11-19 | -$2.66M 10-Q · filed 2021-11-19 | -$2.50M derived: sum of 4 quarters · filed 2021-11-19 |
| 2020-06-30 | -$3.98M 10-Q · filed 2021-08-23 | -$4.04M 10-Q · filed 2021-08-23 | -$3.87M derived: sum of 3 quarters · filed 2021-08-23 | -$3.30M derived: sum of 4 quarters · filed 2021-08-23 |
| 2020-03-31 | -$57.00K 10-Q · filed 2020-06-30 | $112.00K derived: sum of 2 quarters · filed 2021-04-26 | $681.00K derived: sum of 3 quarters · filed 2021-04-26 | $2.09M derived: sum of 4 quarters · filed 2021-04-26 |
| 2019-12-31 | $169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-26 | $738.00K derived: sum of 2 quarters · filed 2021-04-26 | $2.15M derived: sum of 3 quarters · filed 2021-04-26 | $1.42M 10-K · filed 2021-04-26 |
| 2019-09-30 | $569.00K 10-Q · filed 2020-11-25 | $1.98M derived: sum of 2 quarters · filed 2020-11-25 | $1.25M 10-Q · filed 2020-11-25 | $1.90M derived: sum of 4 quarters · filed 2020-11-25 |
| 2019-06-30 | $1.41M 10-Q/A · filed 2020-08-20 | $683.00K 10-Q/A · filed 2020-08-20 | $1.33M derived: sum of 3 quarters · filed 2020-08-20 | $2.75M derived: sum of 4 quarters · filed 2020-08-20 |
| 2019-03-31 | -$727.00K 10-Q · filed 2020-06-30 | -$81.00K derived: sum of 2 quarters · filed 2020-06-30 | $1.34M derived: sum of 3 quarters · filed 2020-06-30 | $1.15M derived: sum of 4 quarters · filed 2020-06-30 |
| 2018-12-31 | $646.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-06 | $2.07M derived: sum of 2 quarters · filed 2020-05-06 | $1.88M derived: sum of 3 quarters · filed 2020-05-06 | $2.98M 10-K · filed 2020-05-06 |
| 2018-09-30 | $1.42M 10-Q · filed 2019-11-07 | $1.23M derived: sum of 2 quarters · filed 2019-11-07 | $2.33M 10-Q · filed 2019-11-07 | -$17.83M derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | -$192.00K 10-Q · filed 2019-08-14 | $907.00K 10-Q · filed 2019-08-14 | -$19.25M derived: sum of 3 quarters · filed 2019-08-14 | -$20.64M derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | $1.10M 10-Q · filed 2019-05-20 | -$19.06M derived: sum of 2 quarters · filed 2019-05-20 | -$20.45M derived: sum of 3 quarters · filed 2019-05-20 | -$20.32M derived: sum of 4 quarters · filed 2019-05-20 |
| 2017-12-31 | -$20.16M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | -$21.54M derived: sum of 2 quarters · filed 2019-04-16 | -$21.42M derived: sum of 3 quarters · filed 2019-04-16 | -$7.75M 10-K · filed 2019-04-16 |
| 2017-09-30 | -$1.38M 10-Q · filed 2018-11-19 | -$1.26M derived: sum of 2 quarters · filed 2018-11-19 | $12.41M 10-Q · filed 2018-11-19 | $11.47M derived: sum of 4 quarters · filed 2018-11-19 |
| 2017-06-30 | $124.00K 10-Q · filed 2018-08-20 | $13.79M 10-Q · filed 2018-08-20 | $12.86M derived: sum of 3 quarters · filed 2018-08-20 | $15.52M derived: sum of 4 quarters · filed 2018-08-20 |
| 2017-03-31 | $13.67M 10-Q · filed 2018-05-18 | $12.73M derived: sum of 2 quarters · filed 2018-05-18 | $15.40M derived: sum of 3 quarters · filed 2018-05-18 | $16.66M derived: sum of 4 quarters · filed 2018-05-18 |
| 2016-12-31 | -$936.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-17 | $1.73M derived: sum of 2 quarters · filed 2018-04-17 | $2.99M derived: sum of 3 quarters · filed 2018-04-17 | $2.10M 10-K · filed 2018-04-17 |
| 2016-09-30 | $2.67M 10-Q · filed 2017-11-17 | $3.93M derived: sum of 2 quarters · filed 2017-11-17 | $3.04M 10-Q · filed 2017-11-17 | -$2.28M derived: sum of 4 quarters · filed 2017-11-17 |
| 2016-06-30 | $1.26M 10-Q · filed 2017-08-18 | $369.00K 10-Q · filed 2017-08-18 | -$4.95M derived: sum of 3 quarters · filed 2017-08-18 | -$5.26M derived: sum of 4 quarters · filed 2017-08-18 |
| 2016-03-31 | -$890.00K 10-Q · filed 2017-05-15 | -$6.21M derived: sum of 2 quarters · filed 2017-05-15 | -$6.52M derived: sum of 3 quarters · filed 2017-05-15 | -$7.55M derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | -$5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-18 | -$5.63M derived: sum of 2 quarters · filed 2017-04-18 | -$6.66M derived: sum of 3 quarters · filed 2017-04-18 | -$6.65M 10-K · filed 2017-04-18 |
| 2015-09-30 | -$310.00K 10-Q · filed 2015-11-16 | -$1.35M derived: sum of 2 quarters · filed 2016-11-14 | -$1.33M 10-Q · filed 2016-11-14 | $3.98M derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | -$1.04M 10-Q · filed 2016-08-15 | -$1.02M 10-Q · filed 2016-08-15 | $4.29M derived: sum of 3 quarters · filed 2016-08-15 | $9.91M derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-03-31 | $15.00K 10-Q · filed 2016-05-16 | $5.33M derived: sum of 2 quarters · filed 2016-05-16 | $10.95M derived: sum of 3 quarters · filed 2016-05-16 | $12.38M derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | $5.31M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-08 | $10.93M derived: sum of 2 quarters · filed 2016-04-08 | $12.37M derived: sum of 3 quarters · filed 2016-04-08 | $13.84M 10-K · filed 2016-04-08 |
| 2014-09-30 | $5.62M 10-Q · filed 2015-11-16 | $7.05M derived: sum of 2 quarters · filed 2015-11-16 | $8.53M 10-Q · filed 2015-11-16 | $9.41M derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | $1.44M 10-Q · filed 2015-08-04 | $2.91M 10-Q · filed 2015-08-04 | $3.80M derived: sum of 3 quarters · filed 2015-08-04 | $5.02M derived: sum of 4 quarters · filed 2015-08-04 |
| 2014-03-31 | $1.48M 10-Q · filed 2015-05-14 | $2.36M derived: sum of 2 quarters · filed 2015-05-14 | $3.59M derived: sum of 3 quarters · filed 2015-05-14 | $7.14M derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | $883.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-18 | $2.11M derived: sum of 2 quarters · filed 2015-03-18 | $5.67M derived: sum of 3 quarters · filed 2015-03-18 | $6.82M 10-K · filed 2015-03-18 |
| 2013-09-30 | $1.23M 10-Q · filed 2014-11-13 | $4.78M derived: sum of 2 quarters · filed 2014-11-13 | $5.93M 10-Q · filed 2014-11-13 | $8.13M derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | $3.56M 10-Q · filed 2014-07-31 | $4.71M 10-Q · filed 2014-07-31 | $6.90M derived: sum of 3 quarters · filed 2014-07-31 | $7.36M derived: sum of 4 quarters · filed 2014-07-31 |
| 2013-03-31 | $1.15M 10-Q · filed 2014-05-07 | $3.34M derived: sum of 2 quarters · filed 2014-05-07 | $3.81M derived: sum of 3 quarters · filed 2014-05-07 | $7.62M derived: sum of 4 quarters · filed 2014-05-07 |
| 2012-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | $2.65M derived: sum of 2 quarters · filed 2014-03-26 | $6.47M derived: sum of 3 quarters · filed 2014-03-26 | $6.86M 10-K · filed 2014-03-26 |
| 2012-09-30 | $464.00K 10-Q · filed 2013-11-05 | $4.28M derived: sum of 2 quarters · filed 2013-11-05 | $4.67M 10-Q · filed 2013-11-05 | $3.58M derived: sum of 4 quarters · filed 2013-11-05 |
| 2012-06-30 | $3.81M 10-Q · filed 2013-08-07 | $4.20M 10-Q · filed 2013-08-07 | $3.12M derived: sum of 3 quarters · filed 2013-08-07 | $5.02M derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-03-31 | $387.00K 10-Q · filed 2013-05-08 | -$695.00K derived: sum of 2 quarters · filed 2013-05-08 | $1.20M derived: sum of 3 quarters · filed 2013-05-08 | $2.77M derived: sum of 4 quarters · filed 2013-05-08 |
| 2011-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $817.00K derived: sum of 2 quarters · filed 2013-03-27 | $2.39M derived: sum of 3 quarters · filed 2013-03-27 | $1.27M 10-K · filed 2013-03-27 |
| 2011-09-30 | $1.90M 10-Q · filed 2012-11-09 | $3.47M derived: sum of 2 quarters · filed 2012-11-09 | $2.36M 10-Q · filed 2012-11-09 | -$1.42M derived: sum of 4 quarters · filed 2012-11-09 |
| 2011-06-30 | $1.57M 10-Q · filed 2012-08-09 | $458.00K 10-Q · filed 2012-08-09 | -$3.32M derived: sum of 3 quarters · filed 2012-08-09 | -$3.17M derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-03-31 | -$1.11M 10-Q · filed 2012-05-09 | -$4.89M derived: sum of 2 quarters · filed 2012-05-09 | -$4.75M derived: sum of 3 quarters · filed 2012-05-09 | -$1.82M derived: sum of 4 quarters · filed 2012-05-09 |
| 2010-12-31 | -$3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | -$3.63M derived: sum of 2 quarters · filed 2012-03-29 | -$707.00K derived: sum of 3 quarters · filed 2012-03-29 | $1.00M 10-K · filed 2012-03-29 |
| 2010-09-30 | $142.00K 10-Q · filed 2011-11-09 | $3.07M derived: sum of 2 quarters · filed 2011-11-09 | $4.78M 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $2.92M 10-Q · filed 2011-08-15 | $4.63M 10-Q · filed 2011-08-15 |
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