PERMIAN RESOURCES CORPORATION Deferred Income Tax Expense (Benefit)
PERMIAN RESOURCES CORPORATION (PR) reported Deferred Income Tax Expense (Benefit) of $47.10 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-02-26
- PERMIAN RESOURCES CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $47.10M, a 60.82% decline from fiscal 2023.
- PERMIAN RESOURCES CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $120.20M, a 0.00% change from fiscal 2022.
- PERMIAN RESOURCES CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $120.20M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $47.10M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $120.20M 10-K · filed 2025-02-26 | $47.10M 10-K · filed 2024-02-29 |
| 2022-12-31 | $120.20M 10-K · filed 2024-02-29 |
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