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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Permian Resources Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
- Permian Resources Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $82.3M, a 210% increase year-over-year.
- Permian Resources Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $226M, a 70.4% increase year-over-year.
- Permian Resources Corp annual Income Tax Expense (Benefit) for 2023 was $156M, a 29.6% increase from 2022.
- Permian Resources Corp annual Income Tax Expense (Benefit) for 2022 was $120M, a 21041% increase from 2021.
- Permian Resources Corp annual Income Tax Expense (Benefit) for 2021 was $569K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)