PR (Permian Resources) Deferred Tax : $308 Mil (TTM As of Sep. 2024)

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What is Permian Resources Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Permian Resources's change in deferred tax for the three months ended in Sep. 2024 was $103 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $308 Mil.

Permian Resources Deferred Tax Historical Data

The historical data trend for Permian Resources's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Permian Resources Deferred Tax Chart

Permian Resources Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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5.80

-85.12

0.57

119.68

152.38

Permian Resources Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															16.25	78.93	46.98	78.89	102.89

Permian Resources Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $308 Mil.

Permian Resources Deferred Tax Related Terms

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Permian Resources Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Permian Resources Corp (NYSE:PR) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

PR:Mexico 0HVD:UK YZ8:Germany

Address

300 N. Marienfeld Street, Suite 1000, Midland, TX, USA, 79701

Website

https://www.permianres.com

Permian Resources Corp is an independent oil and natural gas company focused on generating outsized returns to stakeholders through the responsible acquisition, optimization and development of oil and liquids-rich natural gas assets. The Company's assets and operations are primarily concentrated in the core of the Permian Basin, and its properties consist of large, contiguous acreage blocks located in West Texas and New Mexico.

Executives

William J Quinn	director, 10 percent owner	125 E. JOHN CARPENTER FWY, SUITE 600, IRVING TX 75062
John Charles Bell	officer: EVP & General Counsel	C/O CENTENNIAL RESOURCE DEVELOPMENT, INC, 1001 SEVENTEENTH STREET, SUITE 1800, DENVER CO 80202
Jeffrey Tepper	director	1001 SEVENTEENTH STREET, SUITE 1800, C/O RIVERSTONE EQUITY, DENVER CO 80202
Encap Energy Capital Fund Viii, L.p.	10 percent owner	9651 KATY FREEWAY, SUITE 600, HOUSTON TX 77024
Robert John Anderson	director	1400 WOODLOCH FOREST DRIVE, SUITE 300, THE WOODLANDS TX 77380
Hickey William M Iii	director, officer: Co-Chief Executive Officer	C/O CENTENNIAL RESOURCE DEVELOPMENT, INC, 1001 SEVENTEENTH STREET, SUITE 1800, DENVER CO 80202
James H Walter	director, officer: Co-Chief Executive Officer	C/O CENTENNIAL RESOURCE DEVELOPMENT, INC, 1001 SEVENTEENTH STREET, SUITE 1800, DENVER CO 80202
Brent P Jensen	officer: SVP, Chief Accounting Officer	C/O CENTENNIAL RESOURCE DEVELOPMENT, INC, 1401 SEVENTEENTH STREET, SUITE 1000, DENVER CO 80202
Guy M Oliphint	officer: EVP, Chief Financial Officer	C/O PENNIAN RESOURCES CORPORATION, I300 N. MARIENFELD ST., SUITE 1000, MIDLAND TX 79701
Silver Run Sponsor, Llc	10 percent owner	1000 LOUISIANA STREET, SUITE 1450, C/O RIVERSTONE EQUITY, HOUSTON TX 77002
Ngp Xi Us Holdings, L.p.	10 percent owner	2850 N HARWOOD STREET, 19TH FLOOR, DALLAS TX 75201
Riverstone Non-eci Usrpi Aiv, L.p.	10 percent owner	C/O RIVERSTONE HOLDINGS, 712 FIFTH AVENUE, 36TH FLOOR, NEW YORK NY 10019
Rel Us Centennial Holdings, Llc	10 percent owner	C/O RIVERSTONE HOLDINGS, 712 FIFTH AVENUE, 36TH FLOOR, NEW YORK NY 10019
U.s. Bank Trust Company, National Association	10 percent owner	111 SW FIFTH AVENUE, PORTLAND OR 97204
Encap Energy Capital Fund Xi, L.p.	10 percent owner	9651 KATY FREEWAY, SUITE 600, HOUSTON TX 77024