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Permian Resources PR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Total property and equipment, net | 16,463,934 | 16,306,438 |
| Noncurrent assets | ||
| Operating lease right-of-use assets | 139,458 | 132,764 |
| Other noncurrent assets | 206,832 | 160,840 |
| TOTAL ASSETS | $17,994,450 | $17,912,185 |
| LIABILITIES AND EQUITY | ||
| Current liabilities | ||
| Accounts payable and accrued expenses | $1,433,675 | $1,453,610 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Permian Resources's deferred tax assets and other non-current assets?
- Permian Resources (PR) reported deferred tax assets and other non-current assets of $206.83M in Q1 2026.
- How has Permian Resources's deferred tax assets and other non-current assets changed year-over-year?
- Permian Resources's deferred tax assets and other non-current assets decreased by 1.4% year-over-year, from $209.69M to $206.83M.
- What is the long-term trend for Permian Resources's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Permian Resources's deferred tax assets and other non-current assets has grown at a 53.0% compound annual growth rate (CAGR), from $19.17M to $160.84M.
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