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

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

PrimeEnergy Resources Corporation (PNRG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $763.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-16

• PrimeEnergy Resources Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $763.00K, a 13.30% decline from fiscal 2024.
• PrimeEnergy Resources Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $880.00K, a 298.19% increase from fiscal 2023.
• PrimeEnergy Resources Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $221.00K, a 74.60% decline from fiscal 2022.
• PrimeEnergy Resources Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $870.00K.