-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
California Resources Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2025.
- California Resources Corp Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $35M, a 61.1% decline year-over-year.
- California Resources Corp Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $63M, a 38.8% decline year-over-year.
- California Resources Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $71M, a 103% increase from 2023.
- California Resources Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $35M, a 84.5% decline from 2022.
- California Resources Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $226M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)