Permian Resources Corp (PR) Deferred Federal Income Tax Expense (Benefit) USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Permian Resources Corp annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Permian Resources Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2016 was $0.000.
  • Permian Resources Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $132 M, a 24.6% increase from 2022.
  • Permian Resources Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $106 M.
  • Permian Resources Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $132 M +$26 M +24.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $106 M +$106 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $0 +$80.1 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$80.1 M -$85.5 M -1584% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $5.4 M -$51 M -90.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $56.4 M +$29.7 M +111% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $26.7 M 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.