Income Tax Expense (Benefit) in USD of California Resources Corp from 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
California Resources Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2025.
  • California Resources Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $11M, a 92% decline year-over-year.
  • California Resources Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $136M, a 35.5% decline year-over-year.
  • California Resources Corp annual Income Tax Expense (Benefit) for 2024 was $140M, a 23.9% decline from 2023.
  • California Resources Corp annual Income Tax Expense (Benefit) for 2023 was $184M, a 22.4% decline from 2022.
  • California Resources Corp annual Income Tax Expense (Benefit) for 2022 was $237M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

California Resources Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $136M $11M -$127M -92% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $263M $70M +$67M +2233% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $196M $47M +$56M 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $140M $8M -$71M -89.9% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 $211M $138M +$146M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $65M $3M -$35M -92.1% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $100M -$9M -$84M -112% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $184M $79M +$45M +132% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $139M -$8M -$161M -105% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $300M $38M -$38M -50% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $338M $75M +$101M 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $237M $34M +$430M 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025
Q3 2022 -$193M $153M +$153M 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 -$346M $76M +$76M 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 -$422M -$26M -$26M 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 -$396M -$396M -$396M 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $0 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $0 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $0 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $0 $0 -$1M -100% 01 Nov 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $1M $0 $0 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $1M $0 $0 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $1M $0 $0 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q4 2019 $1M $1M 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $0 01 Jan 2019 31 Mar 2019 10-Q 25 Jun 2020
Q3 2018 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019
Q2 2018 $0 $0 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q3 2017 $0 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $0 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2016 -$1.93B -$78M -$9M -13% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 -$1.92B -$1.76B -$326M -22.8% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018
Q3 2015 -$1.6B -$50M -$181M -138% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 -$1.42B -$46M -$208M -128% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 -$1.21B -$69M -$220M -146% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 -$987M -$1.43B 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $131M -$26M -16.6% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $162M 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $151M 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q3 2013 $157M 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014

California Resources Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $140M -$44M -23.9% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $184M -$53M -22.4% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $237M +$633M 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 -$396M 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2019 $1M +$1M 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2021
2017 $0 +$78M 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 -$78M +$1.84B +95.9% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 -$1.92B -$935M -94.7% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 -$987M -$1.57B -271% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $578M +$96M +19.9% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $482M 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.