Permian Resources Corp Quarterly Income Tax Expense (Benefit) in USD from Q4 2016 to Q2 2024

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 Q4 2016 to Q2 2024.
  • Permian Resources Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $82.3M, a 210% increase year-over-year.
  • Permian Resources Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $226M, a 70.4% increase year-over-year.
  • Permian Resources Corp annual Income Tax Expense (Benefit) for 2023 was $156M, a 29.6% increase from 2022.
  • Permian Resources Corp annual Income Tax Expense (Benefit) for 2022 was $120M, a 21041% increase from 2021.
  • Permian Resources Corp annual Income Tax Expense (Benefit) for 2021 was $569K.
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
Q2 2024 $226M $82.3M +$55.7M +210% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $171M $49M +$14.7M +42.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $156M $78.9M +$38M +93.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $118M $16.3M -$14.9M -47.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $133M $26.5M -$14.9M -36% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $148M $34.3M +$27.5M +406% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $120M $40.9M +$40.3M +7081% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $80M $31.2M +$31.2M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $48.8M $41.5M +$41.5M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $7.35M $6.78M +$6.78M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $569K $569K +$569K 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 +$1.92M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$1.92M $0 +$83.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$85.1M $0 -$739K -100% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$84.4M $0 -$1.39M -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$83M -$1.92M -$7.84M -132% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$75.1M -$83.2M -$80.9M -3577% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $5.8M $739K -$7.97M -91.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $13.8M $1.39M -$10.3M -88% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $24M $5.93M -$14M -70.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $38M -$2.26M -$21.4M -112% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $59.4M $8.71M -$3.92M -31% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $63.4M $11.7M +$3.42M +41.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $59.9M $19.9M +$10.9M +120% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $49.1M $19.1M +$19.1M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $29.9M $12.6M +$12.6M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $17.3M $8.23M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $9.07M 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.