Deferred Tax Assets, Valuation Allowance of HESS CORP from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
HESS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • HESS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3,719,000,000, a 1.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HESS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,719,000,000 +$67,000,000 +1.8% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $3,652,000,000 -$6,000,000 -0.16% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $3,658,000,000 -$180,000,000 -4.7% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $3,838,000,000 -$1,553,000,000 -29% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $5,391,000,000 +$657,000,000 +14% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $4,734,000,000 -$143,000,000 -2.9% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $4,877,000,000 -$322,000,000 -6.2% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $5,199,000,000 -$251,000,000 -4.6% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $5,450,000,000 +$3,871,000,000 +245% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $1,579,000,000 +$163,000,000 +12% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $1,416,000,000 -$103,000,000 -6.8% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $1,519,000,000 +$237,000,000 +18% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $1,282,000,000 +$211,000,000 +20% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $1,071,000,000 +$627,000,000 +141% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $444,000,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.