PERMIAN RESOURCES CORPORATION (PR) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

PERMIAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

PERMIAN RESOURCES CORPORATION (PR) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-02-26

• PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2017-03-31 was $3.50M.
• PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2016-12-31 was $2.87M.
• PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $0.00.
• PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $0.00.
• PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$40.08M.
• PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$36.91M, a 147.93% decline from fiscal 2020.