Diamondback Energy, Inc. Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Diamondback Energy, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Diamondback Energy, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $6M, a 88.5% decline year-over-year.
  • Diamondback Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $15M, a 96% decline from 2023.
  • Diamondback Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $378M, a 47.5% decline from 2022.
  • Diamondback Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $720M, a 18.8% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Diamondback Energy, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $6M -$46M -88.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 $52M -$45M -46.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 $97M +$8M +8.99% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $89M +$25M +39.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $64M -$81M -55.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $145M +$178M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$33M -$80M -170% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $47M +$45.6M +3198% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $1.43M +$1.43M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $0 -$2.43M -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $97.8M $2.43M -$11.2M -82.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $109M $60.2M +$48.7M +424% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $60.3M $20M +$10.9M +120% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $49.4M $15.2M +$7.36M +94.3% Apr 1, 2014 Jun 30, 2014 8-K 2014-09-15
Q1 2014 $42M $13.6M +$10.4M +330% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $31.6M $11.5M +$10.7M +1411% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $20.8M $9.1M -$45M -83.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $65.9M $7.8M +$7.8M Apr 1, 2013 Jun 30, 2013 8-K 2014-09-15
Q1 2013 $58.1M $3.16M +$3.16M Jan 1, 2013 Mar 31, 2013 8-K 2014-09-15
Q4 2012 $54.9M $761K Oct 12, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $54.1M Oct 11, 2012 10-K 2015-02-20
Q3 2012 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09

Diamondback Energy, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $15M -$363M -96% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 $378M -$342M -47.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $720M +$114M +18.8% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $606M +$1.65B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$1.04B -$1.09B -2317% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $47M -$121M -72% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $168M +$188M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$20M -$20M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $0 +$202M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 -$202M -$311M -285% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $109M +$77.4M +245% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $31.6M -$23.3M -42.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $54.9M +$54.9M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 8-K 2014-09-15
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.