Operating
Deferred Taxes
Permian Resources Deferred Taxes decreased by 66.7% to $13.02M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 86.7%, from $97.59M to $13.02M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a 373.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ4 2016
Last reportedQ1 2026May 7, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $569.00K | $6.78M | $40.89M | $31.17M | $40.85M | $33.45M | $23.75M | $16.25M | $78.93M | $46.98M | $78.89M | $102.89M | $70.26M | $97.59M | $60.34M | $88.41M | $39.05M | $13.02M |
| QoQ Change | — | — | — | >999% | +503.4% | -23.8% | +31.1% | -18.1% | -29.0% | -31.5% | +385.6% | -40.5% | +67.9% | +30.4% | -31.7% | +38.9% | -38.2% | +46.5% | -55.8% | -66.7% |
| YoY Change | — | — | — | — | — | — | >999% | +393.7% | -41.9% | -47.9% | +93.2% | +40.4% | +232.2% | +533.0% | -11.0% | +107.7% | -23.5% | -14.1% | -44.4% | -86.7% |
Range$0.00 – $102.89M
Avg YoY Growth+586.4%
Median YoY Growth+14.7%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Permian Resources's deferred taxes?
- Permian Resources (PR) reported deferred taxes of $13.02M in Q1 2026.
- How has Permian Resources's deferred taxes changed year-over-year?
- Permian Resources's deferred taxes decreased by 86.7% year-over-year, from $97.59M to $13.02M.
- What is the long-term trend for Permian Resources's deferred taxes?
- Over 4 years (2021 to 2025), Permian Resources's deferred taxes has grown at a 373.2% compound annual growth rate (CAGR), from $569.00K to $285.40M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.