Income tax expense · 2017–2025
Permian Resources income tax expense
$284M−5.4% · FY2025
Permian Resources (PR) reported $284M in income tax expense for fiscal 2025, −5.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $284M | −5.4% | Open → |
| FY20242024-12-31 | $300M | +92.6% | Open → |
| FY20232023-12-31 | $156M | +29.6% | Open → |
| FY20222022-12-31 | $120M | +21,040.9% | Open → |
| FY20212021-12-31 | $569,000 | +$85.7M | Open → |
| FY20202020-12-31 | −$85.1M | −$90.9M | Open → |
| FY20192019-12-31 | $5.8M | −90.2% | Open → |
| FY20182018-12-31 | $59.4M | +98.6% | Open → |
| FY20172017-12-31 | $29.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2017–2025 compound annual growth +32.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Permian Resources income tax expense |url=https://companiesranked.com/en/company/permian-resources/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Permian Resources income tax expense. CompaniesRanked. https://companiesranked.com/en/company/permian-resources/income-tax-expenseBibTeX
@misc{companiesranked-en-company-permian-resources-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Permian Resources income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/permian-resources/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001658566-26-000035 · February 26, 2026
{{cite web |title=Permian Resources income tax expense — 10-K (0001658566-26-000035) |url=https://www.sec.gov/Archives/edgar/data/1658566/000165856626000035/pr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.