Screener
Permian Resources PR Production and ad valorem taxes
Production and ad valorem taxes at other companies
Other financials
Where this comes from
Reported directly by Permian Resources in its filing.
Tagged under the XBRL concept us-gaap:ProductionTaxExpense.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Oil and gas sales | $1,388,146 | $1,376,451 |
| Operating expenses | ||
| Lease operating expenses | 192,882 | 179,627 |
| Severance and ad valorem taxes | 101,312 | 107,993 |
| Gathering, processing and transportation expenses | 50,639 | 46,650 |
| Depreciation, depletion and amortization | 526,288 | 474,203 |
| General and administrative expenses | 43,772 | 43,056 |
| Impairment and abandonment expense | 2,011 | 5,209 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Permian Resources's production and ad valorem taxes?
- Permian Resources (PR) reported production and ad valorem taxes of $101.31M in Q1 2026.
- How has Permian Resources's production and ad valorem taxes changed year-over-year?
- Permian Resources's production and ad valorem taxes decreased by 6.2% year-over-year, from $107.99M to $101.31M.
- What is the long-term trend for Permian Resources's production and ad valorem taxes?
- Over 4 years (2021 to 2025), Permian Resources's production and ad valorem taxes has grown at a 55.3% compound annual growth rate (CAGR), from $67.14M to $390.26M.
- What does production and ad valorem taxes mean?
- Production and ad valorem taxes represent the levies imposed by state and local governments on the extraction of oil and natural gas. These taxes are generally calculated as a percentage of the gross value of production. They are mandatory costs that fluctuate directly with commodity prices and production volumes.
Ask your AI about Permian Resources's production and ad valorem taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI

Claude