California Resources Corp Annual Income Tax Expense (Benefit) in USD from 2012 to 2024

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 growth rate from 2012 to 2024.
  • California Resources Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $8M, a 89.9% decline year-over-year.
  • California Resources Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $140M, a 23.9% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $140M -$44M -23.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $184M -$53M -22.4% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $237M +$633M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 -$396M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2019 $1M +$1M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 $0 +$78M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$78M +$1.84B +95.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$1.92B -$935M -94.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$987M -$1.57B -271% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $578M +$96M +19.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $482M 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.