Unrecognized Tax Benefits of Permian Resources Corp from 31 Mar 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Permian Resources Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2016 to 31 Dec 2025.
  • Permian Resources Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $84,267,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)

Permian Resources Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $84,267,000 +$84,267,000 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $0 $0 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $0 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q3 2016 $0 30 Sep 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $0 30 Jun 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $0 31 Mar 2016 10-Q 04 May 2016 2016 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.