California Resources Corp Quarterly Current Income Tax Expense (Benefit) in USD from Q4 2014 to Q4 2024

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 growth rate from Q4 2014 to Q4 2024.
  • California Resources Corp Current Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $21M, a 65% decline year-over-year.
  • California Resources Corp Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $69M, a 53.7% 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 Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $21M -$39M -65% Dec 31, 2024 10-K 2025-03-03
Q3 2024 $48M +$16M +50% Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $0 -$29M -100% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $0 -$28M -100% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $60M +$86M Dec 31, 2023 10-K 2025-03-03
Q3 2023 $32M +$16M +100% Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $29M +$15M +107% Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $28M +$21M +300% Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$26M Dec 31, 2022 10-K 2025-03-03
Q3 2022 $16M Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $14M Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $7M Mar 31, 2022 10-Q 2023-05-02
Q4 2020 $0 Dec 31, 2020 10-K 2023-02-24
Q4 2014 $0 Dec 31, 2014 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.