Chord Energy Corporation Deferred Income Tax Expense (Benefit)
Chord Energy Corporation (CHRD) reported Deferred Income Tax Expense (Benefit) of $221.92 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Chord Energy Corporation deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $75.04M, a 36.87% decline year-over-year.
- Chord Energy Corporation deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $76.18M, a 147.18% increase year-over-year.
- Chord Energy Corporation deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $43.73M, a 39.20% decline year-over-year.
- Chord Energy Corporation deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $26.97M, a 63.52% decline year-over-year.
- Chord Energy Corporation deferred income tax expense (benefit) for fiscal 2024 was $221.92M, a 24.91% decline from fiscal 2023.
- Chord Energy Corporation deferred income tax expense (benefit) for fiscal 2023 was $295.55M.
- Chord Energy Corporation deferred income tax expense (benefit) for fiscal 2022 was -$54.89M.
- Chord Energy Corporation deferred income tax expense (benefit) for fiscal 2021 was -$977.00K.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2024-12-31 | $75.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $151.22M derived: sum of 2 quarters · filed 2026-02-26 | $194.96M derived: sum of 3 quarters · filed 2026-02-26 | $221.92M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $76.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $119.92M derived: sum of 2 quarters · filed 2024-11-07 | $146.88M 10-Q · filed 2024-11-07 | $265.75M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | $43.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $70.70M 10-Q · filed 2024-08-08 | $189.57M derived: sum of 3 quarters · filed 2026-02-26 | $220.39M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | $26.97M 10-Q · filed 2024-05-09 | $145.84M derived: sum of 2 quarters · filed 2026-02-26 | $176.66M derived: sum of 3 quarters · filed 2026-02-26 | $248.59M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | $118.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $149.69M derived: sum of 2 quarters · filed 2026-02-26 | $221.63M derived: sum of 3 quarters · filed 2026-02-26 | $295.55M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | $30.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $102.75M derived: sum of 2 quarters · filed 2024-11-07 | $176.68M 10-Q · filed 2024-11-07 | $55.12M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | $71.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $145.86M 10-Q · filed 2024-08-08 | $24.30M derived: sum of 3 quarters · filed 2025-02-27 | $90.97M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $73.92M 10-Q · filed 2024-05-09 | -$47.64M derived: sum of 2 quarters · filed 2025-02-27 | $19.04M derived: sum of 3 quarters · filed 2025-02-27 | $19.04M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | -$121.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$54.89M derived: sum of 2 quarters · filed 2025-02-27 | -$54.89M derived: sum of 3 quarters · filed 2025-02-27 | -$54.89M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $66.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $66.67M derived: sum of 2 quarters · filed 2023-11-02 | $66.67M 10-Q · filed 2023-11-02 | $65.69M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$7.00K 10-Q · filed 2023-08-03 | -$984.00K derived: sum of 3 quarters · filed 2024-02-26 | -$984.00K derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-03-31 | -$7.00K 10-Q · filed 2023-05-04 | -$984.00K derived: sum of 2 quarters · filed 2024-02-26 | -$984.00K derived: sum of 3 quarters · filed 2024-02-26 | $2.67M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2021-12-31 | -$977.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$977.00K derived: sum of 2 quarters · filed 2024-02-26 | $2.68M derived: sum of 3 quarters · filed 2024-02-26 | -$977.00K 10-K · filed 2024-02-26 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $3.65M derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | |||
| 2021-06-30 | $3.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | ||||
| 2021-03-31 | -$3.65M 10-Q · filed 2022-05-05 | |||||
| 2020-12-31 | -$3.45M 10-K · filed 2023-02-28 | |||||
| 2020-11-19 | -$262.93M 10-K · filed 2023-02-28 | |||||
| 2020-09-30 | -$5.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$7.78M derived: sum of 2 quarters · filed 2021-11-04 | -$262.46M 10-Q · filed 2021-11-04 | -$286.32M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | -$2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$257.31M 10-Q · filed 2021-08-05 | -$281.17M derived: sum of 3 quarters · filed 2022-02-25 | -$298.63M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | -$254.68M 10-Q · filed 2021-05-07 | -$278.54M derived: sum of 2 quarters · filed 2022-02-25 | -$295.99M derived: sum of 3 quarters · filed 2022-02-25 | -$283.83M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2019-12-31 | -$23.86M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$41.32M derived: sum of 2 quarters · filed 2022-02-25 | -$29.15M derived: sum of 3 quarters · filed 2022-02-25 | -$32.70M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | -$17.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$5.29M derived: sum of 2 quarters · filed 2020-11-05 | -$8.84M 10-Q · filed 2020-11-05 | $60.71M derived: sum of 4 quarters · filed 2021-03-08 | ||
| 2019-06-30 | $12.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $8.62M 10-Q · filed 2020-08-05 | $78.17M derived: sum of 3 quarters · filed 2021-03-08 | $103.04M derived: sum of 4 quarters · filed 2021-03-08 | ||
| 2019-03-31 | -$3.55M 10-Q · filed 2020-05-18 | $66.00M derived: sum of 2 quarters · filed 2021-03-08 | $90.88M derived: sum of 3 quarters · filed 2021-03-08 | -$10.24M derived: sum of 4 quarters · filed 2021-03-08 | ||
| 2018-12-31 | $69.55M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | $94.43M derived: sum of 2 quarters · filed 2021-03-08 | -$6.69M derived: sum of 3 quarters · filed 2021-03-08 | -$5.87M 10-K · filed 2021-03-08 | ||
| 2018-09-30 | $24.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$76.25M derived: sum of 2 quarters · filed 2019-11-06 | -$75.42M 10-Q · filed 2019-11-06 | -$277.83M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | -$101.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$100.29M 10-Q · filed 2019-08-09 | -$302.71M derived: sum of 3 quarters · filed 2020-02-27 | -$321.55M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $828.00K 10-Q · filed 2019-05-08 | -$201.59M derived: sum of 2 quarters · filed 2020-02-27 | -$220.43M derived: sum of 3 quarters · filed 2020-02-27 | -$218.09M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | -$202.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$221.26M derived: sum of 2 quarters · filed 2020-02-27 | -$218.92M derived: sum of 3 quarters · filed 2020-02-27 | -$202.88M 10-K · filed 2020-02-27 | ||
| 2017-09-30 | -$18.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$16.51M derived: sum of 2 quarters · filed 2018-11-06 | -$470.00K 10-Q · filed 2018-11-06 | -$32.19M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $2.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $18.38M 10-Q · filed 2018-08-07 | -$13.34M derived: sum of 3 quarters · filed 2019-03-01 | -$30.04M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $16.04M 10-Q · filed 2018-05-08 | -$15.68M derived: sum of 2 quarters · filed 2019-03-01 | -$32.37M derived: sum of 3 quarters · filed 2019-03-01 | -$84.87M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | -$31.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$48.41M derived: sum of 2 quarters · filed 2019-03-01 | -$100.91M derived: sum of 3 quarters · filed 2019-03-01 | -$128.54M 10-K · filed 2019-03-01 | ||
| 2016-09-30 | -$16.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$69.19M derived: sum of 2 quarters · filed 2017-11-09 | -$96.82M 10-Q · filed 2017-11-09 | -$95.10M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | -$52.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$80.13M 10-Q · filed 2017-08-03 | -$78.41M derived: sum of 3 quarters · filed 2018-02-28 | -$58.02M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | -$27.63M 10-Q · filed 2017-05-09 | -$25.91M derived: sum of 2 quarters · filed 2018-02-28 | -$5.52M derived: sum of 3 quarters · filed 2018-02-28 | -$36.37M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $22.11M derived: sum of 2 quarters · filed 2018-02-28 | -$8.74M derived: sum of 3 quarters · filed 2018-02-28 | -$16.11M 10-K · filed 2018-02-28 | ||
| 2015-09-30 | $20.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$10.45M derived: sum of 2 quarters · filed 2016-11-08 | -$17.83M 10-Q · filed 2016-11-08 | $92.08M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | -$30.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$38.22M 10-Q · filed 2016-08-09 | $71.69M derived: sum of 3 quarters · filed 2017-02-23 | $150.54M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | -$7.38M 10-Q · filed 2016-05-10 | $102.53M derived: sum of 2 quarters · filed 2017-02-23 | $181.39M derived: sum of 3 quarters · filed 2017-02-23 | $201.33M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | $109.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $188.76M derived: sum of 2 quarters · filed 2017-02-23 | $208.70M derived: sum of 3 quarters · filed 2017-02-23 | $307.46M 10-K · filed 2017-02-23 | ||
| 2014-09-30 | $78.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $98.80M derived: sum of 2 quarters · filed 2015-11-05 | $197.55M 10-Q · filed 2015-11-05 | $229.89M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $19.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $118.69M 10-Q · filed 2015-08-05 | $151.03M derived: sum of 3 quarters · filed 2016-02-25 | $185.30M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $98.75M 10-Q · filed 2015-05-07 | $131.09M derived: sum of 2 quarters · filed 2016-02-25 | $165.36M derived: sum of 3 quarters · filed 2016-02-25 | $202.35M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | $32.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $66.61M derived: sum of 2 quarters · filed 2016-02-25 | $103.60M derived: sum of 3 quarters · filed 2016-02-25 | $134.58M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $34.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $71.26M derived: sum of 2 quarters · filed 2014-11-05 | $102.24M 10-Q · filed 2014-11-05 | $128.07M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | $36.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $67.97M 10-Q · filed 2014-08-06 | $93.81M derived: sum of 3 quarters · filed 2015-02-26 | $105.29M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | $30.99M 10-Q · filed 2014-05-07 | $56.82M derived: sum of 2 quarters · filed 2015-02-26 | $68.31M derived: sum of 3 quarters · filed 2015-02-26 | $113.64M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | $25.83M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $37.32M derived: sum of 2 quarters · filed 2015-02-26 | $82.66M derived: sum of 3 quarters · filed 2015-02-26 | $92.48M 10-K · filed 2015-02-26 | ||
| 2012-09-30 | $11.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $56.83M derived: sum of 2 quarters · filed 2013-11-07 | $66.65M 10-Q · filed 2013-11-07 | $58.42M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | $45.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $55.16M 10-Q · filed 2013-08-07 | $46.94M derived: sum of 3 quarters · filed 2014-02-27 | $85.88M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | $9.82M 10-Q · filed 2013-05-08 | $1.60M derived: sum of 2 quarters · filed 2014-02-27 | $40.54M derived: sum of 3 quarters · filed 2014-02-27 | $60.77M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | -$8.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $30.72M derived: sum of 2 quarters · filed 2014-02-27 | $50.95M derived: sum of 3 quarters · filed 2014-02-27 | $46.79M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | $38.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $59.18M derived: sum of 2 quarters · filed 2012-11-08 | $55.02M 10-Q · filed 2012-11-08 | $58.87M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | $20.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $16.07M 10-Q · filed 2012-08-07 | $19.93M derived: sum of 3 quarters · filed 2013-03-01 | $29.16M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | -$4.16M 10-Q · filed 2012-05-08 | -$305.00K derived: sum of 2 quarters · filed 2013-03-01 | $8.93M derived: sum of 3 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $3.86M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $13.10M derived: sum of 2 quarters · filed 2013-03-01 | $42.96M 10-K · filed 2013-03-01 | |||
| 2010-09-30 | $9.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $39.11M 10-Q · filed 2011-11-09 | ||||
| 2010-06-30 | $29.87M 10-Q · filed 2011-08-10 |
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