PERMIAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PERMIAN RESOURCES CORPORATION (PR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $13.49 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2016-12-31 was $4.00K.
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $13.49M, a 451.62% increase from fiscal 2023.
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.44M, a 1904.10% increase from fiscal 2022.
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $122.00K, a 46.99% increase from fiscal 2021.
- PERMIAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $83.00K, a 45.03% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|
| 2024-12-31 | $13.49M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.44M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $122.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $83.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $151.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $99.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $79.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $31.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $4.00K 10-K · filed 2019-02-25 |
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