Company / Income Tax
Permian Resources Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$284.2M
FY2025
5-year range
-$85.1M / $300.3M
FY2021-FY2025
Trend
-5.4%
vs FY2024
Sector context
#22 of 99
Energy
What the data says
Permian Resources's income tax of $284M is higher than 78% of companies in the Energy sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$85M in FY2022 to $300M in FY2024.
Based on SEC 10-K filings.
$284M in FY2025 with a 5-year CAGR of +36.7%. Top quartile in the Energy sector.
Increased from $569,000 to $284M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +36.7%
- 10-Year CAGR
- -
Sector benchmark
Bottom 22% in EnergyTop 78% of 99This company $284.2M Sector average $407.2M
▼
-30.2% below sector average
Key checks
Key Insights
- 5-year CAGR of +36.7%, indicating consistent growth.
- In FY2025, income tax decreased 5.4% year-over-year.
- Ranks #22 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 1.16 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $284.2M | -5.4% |
| FY2024 | $300.3M | +52684.2% |
| FY2023 | $569.0K | +100.7% |
| FY2022 | -$85.1M | -1568.4% |
| FY2021 | $5.8M | -90.2% |
| FY2020 | $59.4M | +98.6% |
| FY2019 | $29.9M | +0.0% |
| FY2018 | $29.9M | +0.0% |
| FY2017 | $29.9M | - |
| FY2016 | $0 | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026