Supplemental
Income Taxes Paid, Net
Permian Resources Income Taxes Paid, Net increased by 61.0% to -$87.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 92.7%, from -$1.19M to -$87.00K. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026May 7, 2026
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
Metric ID:
supplemental_income_taxes_paid_netHistorical Data
9 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q1 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | $900.75K | $900.75K | $900.75K | $900.75K | $0.00 | $6.82M | -$1.19M | -$223.00K | -$87.00K |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -100.0% | — | -117.5% | +81.3% | +61.0% |
| YoY Change | — | — | — | — | -100.0% | +656.9% | — | — | +92.7% |
Range-$1.19M – $6.82M
CAGR-68.9%
Avg YoY Growth+216.5%
Median YoY Growth+92.7%
Current Streak2 quarters growth
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Permian Resources's income taxes paid, net?
- Permian Resources (PR) reported income taxes paid, net of -$87.00K in Q1 2026.
- How has Permian Resources's income taxes paid, net changed year-over-year?
- Permian Resources's income taxes paid, net increased by 92.7% year-over-year, from -$1.19M to -$87.00K.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.