What is Permian Resources's income tax?

Permian Resources (PR) reported income tax of $13.49M in Q1 2026.

How has Permian Resources's income tax changed year-over-year?

Permian Resources's income tax decreased by 86.6% year-over-year, from $100.33M to $13.49M.

What is the long-term trend for Permian Resources's income tax?

Over 4 years (2021 to 2025), Permian Resources's income tax has grown at a 372.7% compound annual growth rate (CAGR), from $569K to $284.18M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Permian Resources PR Income Tax

Income Tax at other companies

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$154M-55.6%

MTD

Matador ResourcesMTDR

-$684K-101%

FAN

Diamondback EnergyFANG

$32M-92.1%

Antero ResourcesAR

$79M+63.9%

Range ResourcesRRC

$53.3M-17.3%

Murphy OilMUR

$49.95M+52.6%

Other financials

Income statement

See full

Revenue$1.4B+0.8%

Operating income$467.2M-7.4%

Net income$43.6M-86.8%

EPS (diluted)$0.05-88.6%

Balance sheet

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Cash & equivalents$170.8M-75.7%

Total debt$3.7B-11.1%

Total equity$11.3B+20.7%

Total assets$18.0B+5.4%

Cash flow

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Operating cash flow$815.1M-9.2%

CapEx$2.0M+16.7%

Free cash flow$813.1M-9.3%

Valuation

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Market cap$17.37B+73.7%

Enterprise value$20.91B+52.5%

P/E26.8×+18.0×

P/S3.4×+1.5×

Profitability

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Operating margin28.1%-6.6pp

Net margin12.8%-9.9pp

FCF margin69.1%-2.0pp

Returns & leverage

See full

Return on equity6.3%-8.0pp

Debt / equity0.3×-0.1×

Current ratio0.7×-0.2×

Where this comes from

Reported directly by Permian Resources in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Permian Resources’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Permian Resources's income tax?: Permian Resources (PR) reported income tax of $13.49M in Q1 2026.
How has Permian Resources's income tax changed year-over-year?: Permian Resources's income tax decreased by 86.6% year-over-year, from $100.33M to $13.49M.
What is the long-term trend for Permian Resources's income tax?: Over 4 years (2021 to 2025), Permian Resources's income tax has grown at a 372.7% compound annual growth rate (CAGR), from $569K to $284.18M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.