PERMIAN RESOURCES CORPORATION Deferred Federal, State and Local, Tax Expense (Benefit)
PERMIAN RESOURCES CORPORATION (PR) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $285.40 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- PERMIAN RESOURCES CORPORATION deferred federal, state and local, tax expense (benefit) for the quarter ending 2016-12-31 was $0.00.
- PERMIAN RESOURCES CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $285.40M, a 4.55% decline from fiscal 2024.
- PERMIAN RESOURCES CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $299.02M, a 95.24% increase from fiscal 2023.
- PERMIAN RESOURCES CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $153.16M, a 30.35% increase from fiscal 2022.
- PERMIAN RESOURCES CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $117.50M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $285.40M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $299.02M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $153.16M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $117.50M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$85.12M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $5.80M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $59.44M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $29.93M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-25 |
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