CONTINENTAL RESOURCES, INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Continental Resources, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Continental Resources, Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $70.8M, a 75.5% decline year-over-year.
  • Continental Resources, Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $472M, a 43% decline year-over-year.
  • Continental Resources, Inc annual Income Tax Expense (Benefit) for 2024 was $472M, a 43% decline from 2023.
  • Continental Resources, Inc annual Income Tax Expense (Benefit) for 2023 was $828M, a 18.9% decline from 2022.
  • Continental Resources, Inc annual Income Tax Expense (Benefit) for 2022 was $1.02B, a 96.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $472M -$356M -43% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-24
2023 $828M -$193M -18.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-24
2022 $1.02B +$501M +96.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-24
2021 $520M +$689M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$169M -$382M -180% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $213M -$94.4M -30.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 $307M +$940M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 -$633M -$401M -172% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$233M -$51.4M -28.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$181M -$766M -131% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $585M +$136M +30.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $449M +$33M +7.94% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $416M +$157M +60.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $258M +$168M +186% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $90.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.