PERMIAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
PERMIAN RESOURCES CORPORATION (PR) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$3.60 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-26
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$3.60M, a 474.25% decline from fiscal 2023.
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $963.00K, a 91.11% decline from fiscal 2022.
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $10.83M, a 63.82% increase from fiscal 2021.
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $6.61M, a 17.87% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$3.60M 10-K · filed 2026-02-26 |
| 2023-12-31 | $963.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $10.83M 10-K · filed 2025-02-26 |
| 2021-12-31 | $6.61M 10-K · filed 2024-02-29 |
| 2020-12-31 | $8.05M 10-K · filed 2023-02-24 |
| 2019-12-31 | $780.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $1.82M 10-K · filed 2021-02-24 |
| 2017-12-31 | -$241.00K 10-K · filed 2020-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ovintiv Inc. (OVV) | $16.668B | 15.83 | |
| EXPAND ENERGY Corp (EXE) | United States | $20.522B | 7.84 |
| APA Corp (APA) | United States | $15.303B | 5.81 |
| ANTERO RESOURCES Corp (AR) | United States | $11.099B | 9.66 |
| RANGE RESOURCES CORP (RRC) | United States | $9.142B | 10.18 |
| SM Energy Co (SM) | United States | $8.346B | 6.20 |
| Chord Energy Corp (CHRD) | United States | $7.662B | 7.44 |
| Matador Resources Co (MTDR) | United States | $6.553B | 8.53 |
| Magnolia Oil & Gas Corp (MGY) | United States | $5.860B | 11.11 |
| MURPHY OIL CORP (MUR) | United States | $5.360B | 15.87 |