PERMIAN RESOURCES CORPORATION Deferred Tax Liabilities, Net
PERMIAN RESOURCES CORPORATION (PR) had Deferred Tax Liabilities, Net of $893.46 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Net $893.46M.
- 2024-12-31: Deferred Tax Liabilities, Net $602.38M.
- 2023-12-31: Deferred Tax Liabilities, Net $422.63M.
- 2021-12-31: Deferred Tax Liabilities, Net $2.59M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $893.46M 10-K · filed 2026-02-26 |
| 2024-12-31 | $602.38M 10-K · filed 2026-02-26 |
| 2023-12-31 | $422.63M 10-K · filed 2025-02-26 |
| 2021-12-31 | $2.59M 10-K · filed 2023-02-24 |
| 2020-12-31 | $2.59M 10-K · filed 2022-02-24 |
| 2019-12-31 | $85.50M 10-K · filed 2021-02-24 |
| 2018-12-31 | $62.17M 10-K · filed 2020-02-24 |
| 2017-12-31 | $9.90M 10-K · filed 2019-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 |
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