Permian Resources Corp (PR) Current State and Local Tax Expense (Benefit) USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Permian Resources Corp annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Permian Resources Corp Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2016 was $0.000.
  • Permian Resources Corp annual Current State and Local Tax Expense (Benefit) for 2023 was $2.89 M, a 3.47% increase from 2022.
  • Permian Resources Corp annual Current State and Local Tax Expense (Benefit) for 2022 was $2.8 M, a 391% increase from 2021.
  • Permian Resources Corp annual Current State and Local Tax Expense (Benefit) for 2021 was $569 K.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.89 M +$97 K +3.47% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $2.8 M +$2.23 M +391% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $569 K +$569 K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.