PERMIAN RESOURCES CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PERMIAN RESOURCES CORPORATION (PR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $56.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- PERMIAN RESOURCES CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $56.84M.
- PERMIAN RESOURCES CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
- PERMIAN RESOURCES CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $56.84M 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
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