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Permian Resources PR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Permian Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Permian Resources’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001658566-26-000072
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Noncurrent liabilities | ||
| Long-term debt, net | 3,546,370 | 3,545,598 |
| Asset retirement obligations | 169,854 | 166,847 |
| Deferred income taxes | 1,043,265 | 893,463 |
| Operating lease liabilities | 58,473 | 55,102 |
| Other noncurrent liabilities | 39,835 | 39,460 |
| Total liabilities | 6,665,633 | 6,378,302 |
| Commitments and contingencies (Note 11) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Permian Resources's deferred tax assets?
- Permian Resources (PR) reported deferred tax assets of $1.04B in Q1 2026.
- How has Permian Resources's deferred tax assets changed year-over-year?
- Permian Resources's deferred tax assets increased by 49.1% year-over-year, from $699.75M to $1.04B.
- What is the long-term trend for Permian Resources's deferred tax assets?
- Over 5 years (2020 to 2025), Permian Resources's deferred tax assets has grown at a 221.8% compound annual growth rate (CAGR), from $2.59M to $893.46M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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