PrimeEnergy Resources Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
PrimeEnergy Resources Corporation (PNRG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $461.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-04-16
- PrimeEnergy Resources Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $461.00K, a 23.04% decline from fiscal 2024.
- PrimeEnergy Resources Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $599.00K.
- PrimeEnergy Resources Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $0.00.
- PrimeEnergy Resources Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $461.00K 10-K · filed 2026-04-16 |
| 2024-12-31 | $599.00K 10-K · filed 2026-04-16 |
| 2023-12-31 | $0.00 10-K · filed 2025-04-15 |
| 2022-12-31 | $0.00 10-K · filed 2023-04-17 |
| 2021-12-31 | $948.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $502.00K 10-K · filed 2022-04-21 |
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