Permian Resources Corp (PR) Income Tax Expense (Benefit) USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Permian Resources Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Permian Resources Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $49 M, a 42.9% increase year-over-year.
  • Permian Resources Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $171 M, a 15.5% increase year-over-year.
  • Permian Resources Corp annual Income Tax Expense (Benefit) for 2023 was $156 M, a 29.6% increase from 2022.
  • Permian Resources Corp annual Income Tax Expense (Benefit) for 2022 was $120 M, a 21041% increase from 2021.
  • Permian Resources Corp annual Income Tax Expense (Benefit) for 2021 was $569 K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $171 M $49 M +$14.7 M +42.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $156 M $78.9 M +$38 M +93.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $118 M $16.3 M -$14.9 M -47.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $133 M $26.5 M -$14.9 M -36% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $148 M $34.3 M +$27.5 M +406% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $120 M $40.9 M +$40.3 M +7081% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $80 M $31.2 M +$31.2 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $48.8 M $41.5 M +$41.5 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $7.35 M $6.78 M +$6.78 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $569 K $569 K +$569 K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 $0 +$1.92 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$1.92 M $0 +$83.2 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$85.1 M $0 -$739 K -100% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$84.4 M $0 -$1.39 M -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$83 M -$1.92 M -$7.84 M -132% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$75.1 M -$83.2 M -$80.9 M -3577% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $5.8 M $739 K -$7.97 M -91.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $13.8 M $1.39 M -$10.3 M -88% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $24 M $5.93 M -$14 M -70.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $38 M -$2.26 M -$21.4 M -112% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $59.4 M $8.71 M -$3.92 M -31% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $63.4 M $11.7 M +$3.42 M +41.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $59.9 M $19.9 M +$10.9 M +120% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $49.1 M $19.1 M +$19.1 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $29.9 M $12.6 M +$12.6 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $17.3 M $8.23 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $9.07 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $0 Oct 11, 2016 Dec 31, 2016 10-K 2019-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.