Crescent Energy Co Income Tax Expense (Benefit) in USD from 2019 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
Crescent Energy Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
  • Crescent Energy Co Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$4.03M, a 146% decline year-over-year.
  • Crescent Energy Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $2.89M, a 88% decline year-over-year.
  • Crescent Energy Co annual Income Tax Expense (Benefit) for 2024 was -$31.1M, a 234% decline from 2023.
  • Crescent Energy Co annual Income Tax Expense (Benefit) for 2023 was $23.2M, a 36% decline from 2022.
  • Crescent Energy Co annual Income Tax Expense (Benefit) for 2022 was $36.3M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Crescent Energy Co Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.89M -$4.03M -$2.39M -146% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-03
Q2 2025 $5.28M $41.1M +$29.5M +256% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-04
Q1 2025 -$24.3M $2.61M +$6.82M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-05
Q4 2024 -$31.1M -$36.8M -$55.1M -301% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-26
Q3 2024 $24M -$1.64M +$19M +92.1% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-03
Q2 2024 $5.01M $11.5M +$2.35M +25.6% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-04
Q1 2024 $2.66M -$4.21M -$20.6M -126% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-05
Q4 2023 $23.2M $18.3M +$16.6M +940% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $6.66M -$20.6M -$59.1M -154% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $65.8M $9.18M -$8.62M -48.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $74.4M $16.4M +$38.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $36.3M $1.76M +$2.48M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-26
Q3 2022 $33.8M $38.5M +$38.1M +9685% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$4.25M $17.8M +$17.8M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$22M -$21.7M -$21.7M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$306K -$713K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-04
Q3 2021 $393K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $1K* Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $13K* Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10

Crescent Energy Co Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$31.1M -$54.3M -234% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 $23.2M -$13.1M -36% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $36.3M +$36.6M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 -$306K -$320K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-04
2020 $14K* -$14K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $28K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.