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PrimeEnergy Resources Corporation (PNRG) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

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PrimeEnergy Resources Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

PrimeEnergy Resources Corporation (PNRG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-16.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-04-16

  • PrimeEnergy Resources Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 2.50%, a 108.33% increase from fiscal 2024.
  • PrimeEnergy Resources Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.20%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month
2025-12-312.50%
10-K · filed 2026-04-16
2024-12-311.20%
10-K · filed 2026-04-16

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