PrimeEnergy Resources Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PrimeEnergy Resources Corporation (PNRG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$150.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-16
- PrimeEnergy Resources Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$150.00K, a 138.76% decline from fiscal 2024.
- PrimeEnergy Resources Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $387.00K, a 843.90% increase from fiscal 2023.
- PrimeEnergy Resources Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $41.00K.
- PrimeEnergy Resources Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$150.00K 10-K · filed 2026-04-16 |
| 2024-12-31 | $387.00K 10-K · filed 2026-04-16 |
| 2023-12-31 | $41.00K 10-K · filed 2025-04-15 |
| 2022-12-31 | -$2.00K 10-K · filed 2024-04-15 |
| 2021-12-31 | -$1.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | -$4.00K 10-K · filed 2022-04-21 |
| 2019-12-31 | $4.00K 10-K · filed 2021-04-26 |
| 2018-12-31 | -$4.00K 10-K · filed 2020-05-06 |
| 2017-12-31 | $180.00K 10-K · filed 2019-04-16 |
| 2016-12-31 | $30.00K 10-K · filed 2018-04-17 |
| 2015-12-31 | $387.00K 10-K · filed 2017-04-18 |
| 2013-12-31 | $261.00K 10-K · filed 2015-03-18 |
| 2012-12-31 | $420.00K 10-K · filed 2014-03-26 |
| 2011-12-31 | $281.00K 10-K · filed 2013-03-27 |
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