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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Permian Resources Corp annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
- Permian Resources Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2016 was $0.000.
- Permian Resources Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $21.1 M, a 83.9% increase from 2022.
- Permian Resources Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $11.5 M.
- Permian Resources Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)