What is PrimeEnergy Resources Corporation's deferred taxes?

PrimeEnergy Resources Corporation (PNRG) reported deferred taxes of -$3.1M in Q1 2026.

How has PrimeEnergy Resources Corporation's deferred taxes changed year-over-year?

PrimeEnergy Resources Corporation's deferred taxes decreased by 254.9% year-over-year, from $2M to -$3.1M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

PrimeEnergy Resources Corporation PNRG Deferred Taxes

Deferred Taxes at other companies

Cabot CorporationCBT

-$16M—

Travel + LeisureTNL

$29M+31.8%

HES

Hess MidstreamHESM

$28.2M+23.1%

Main Street CapitalMAIN

$3.96M-19.0%

Warrior Met CoalHCC

-$1.87M+71.3%

Dave, Inc.DAVE

$22K—

Other financials

Income statement

See full

Revenue$39.4M-21.3%

Gross profit$48.2M+19.9%

Operating income$13.1M-28.1%

Net income$4.3M-52.5%

EPS (diluted)$3.72-15.6%

Balance sheet

See full

Cash & equivalents$19.4M+823%

Total debt$806.0K-89.2%

Total equity$217.4M+6.1%

Total assets$322.3M-5.0%

Cash flow

See full

Operating cash flow$16.1M-58.0%

CapEx$1.5M-95.7%

Free cash flow$14.6M+313%

Valuation

See full

Market cap$270.03M+10.3%

Enterprise value$251.46M-1.0%

P/E12.6×+5.9×

P/S1.5×+0.4×

Profitability

See full

Gross margin92.6%+0.1pp

Operating margin28.1%-15.8pp

Net margin12.1%-9.7pp

FCF margin0.4%—

Returns & leverage

See full

Return on equity10.2%-18.2pp

Debt / equity0×0.0×

Current ratio1.1×+0.6×

Where this comes from

Reported directly by PrimeEnergy Resources Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: PrimeEnergy Resources Corporation’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

Ask your AI about PrimeEnergy Resources Corporation's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is PrimeEnergy Resources Corporation's deferred taxes?: PrimeEnergy Resources Corporation (PNRG) reported deferred taxes of -$3.1M in Q1 2026.
How has PrimeEnergy Resources Corporation's deferred taxes changed year-over-year?: PrimeEnergy Resources Corporation's deferred taxes decreased by 254.9% year-over-year, from $2M to -$3.1M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.