California Resources Corp Annual Current Income Tax Expense (Benefit) in USD from 2012 to 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 2012 to 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $69M -$80M -53.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $149M +$138M +1255% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $11M +$11M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2015 $336M +$171M +104% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $165M -$153M -48.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $318M +$439M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$121M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.