PrimeEnergy Resources Corporation PNRG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by PrimeEnergy Resources Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: PrimeEnergy Resources Corporation’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PrimeEnergy Resources Corporation's deferred taxes?
- PrimeEnergy Resources Corporation (PNRG) reported deferred taxes of $52.37M in Q1 2026.
- How has PrimeEnergy Resources Corporation's deferred taxes changed year-over-year?
- PrimeEnergy Resources Corporation's deferred taxes decreased by 5.5% year-over-year, from $55.4M to $52.37M.
- What is the long-term trend for PrimeEnergy Resources Corporation's deferred taxes?
- Over 3 years (2022 to 2025), PrimeEnergy Resources Corporation's deferred taxes has grown at a 11.5% compound annual growth rate (CAGR), from $39.97M to $55.47M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.