PERMIAN RESOURCES CORPORATION Current Federal, State and Local, Tax Expense (Benefit)
PERMIAN RESOURCES CORPORATION (PR) reported Current Federal, State and Local, Tax Expense (Benefit) of -$1.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- PERMIAN RESOURCES CORPORATION current federal, state and local, tax expense (benefit) for the quarter ending 2016-12-31 was $0.00.
- PERMIAN RESOURCES CORPORATION current federal, state and local, tax expense (benefit) for fiscal 2025 was -$1.22M, a 192.29% decline from fiscal 2024.
- PERMIAN RESOURCES CORPORATION current federal, state and local, tax expense (benefit) for fiscal 2024 was $1.32M, a 52.56% decline from fiscal 2023.
- PERMIAN RESOURCES CORPORATION current federal, state and local, tax expense (benefit) for fiscal 2023 was $2.79M, a 0.25% decline from fiscal 2022.
- PERMIAN RESOURCES CORPORATION current federal, state and local, tax expense (benefit) for fiscal 2022 was $2.80M, a 391.39% increase from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 3 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$1.22M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.32M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.79M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $2.80M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $569.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-25 |
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