PERMIAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
PERMIAN RESOURCES CORPORATION (PR) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $32.94 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:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2026-02-26
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2016-12-31 was -$273.00K.
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2025 was $32.94M, a 40.99% decline from fiscal 2024.
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was $55.82M, a 33.30% decline from fiscal 2023.
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was $83.69M, a 69.73% increase from fiscal 2022.
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was $49.31M.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month |
|---|---|---|
| 2025-12-31 | $32.94M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $55.82M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $83.69M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $49.31M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$496.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $129.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $2.70M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $2.79M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$273.00K 10-K · filed 2019-02-25 |
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 |