-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
-
Summary
-
California Resources Corp quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2025.
- California Resources Corp Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$24M, a 150% decline year-over-year.
- California Resources Corp Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $73M, a 32.4% decline year-over-year.
- California Resources Corp annual Current Income Tax Expense (Benefit) for 2024 was $69M, a 53.7% decline from 2023.
- California Resources Corp annual Current Income Tax Expense (Benefit) for 2023 was $149M, a 1255% increase from 2022.
- California Resources Corp annual Current Income Tax Expense (Benefit) for 2022 was $11M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)