PERMIAN RESOURCES CORPORATION (PR) Deferred State and Local Income Tax Expense (Benefit)

PERMIAN RESOURCES CORPORATION Deferred State and Local Income Tax Expense (Benefit)

PERMIAN RESOURCES CORPORATION (PR) reported Deferred State and Local Income Tax Expense (Benefit) of $30.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26

• PERMIAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2016-12-31 was $0.00.
• PERMIAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $30.80M, a 75.93% increase from fiscal 2024.
• PERMIAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $17.51M, a 17.10% decline from fiscal 2023.
• PERMIAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $21.12M, a 83.87% increase from fiscal 2022.
• PERMIAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $11.48M.