Chord Energy Corporation Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Chord Energy Corporation (CHRD) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $1.12 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- Chord Energy Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $1.12M.
- Chord Energy Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $0.00.
- Chord Energy Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$377.23M.
- Chord Energy Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$134.71M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 1 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 1 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 11 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 11 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $1.12M 10-K · filed 2026-02-26 | |||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | |||||
| 2022-12-31 | -$377.23M 10-K · filed 2025-02-27 | |||||
| 2021-12-31 | -$134.71M 10-K · filed 2024-02-26 | -$165.64M 10-K · filed 2022-02-25 | ||||
| 2020-12-31 | $12.94M 10-K · filed 2023-02-28 | $8.94M 10-K · filed 2021-03-08 | ||||
| 2020-11-19 | $606.64M 10-K · filed 2023-02-28 | $553.58M 10-K · filed 2021-03-08 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |||||
| 2018-12-31 | $1.71M 10-K · filed 2021-03-08 | |||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 | |||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
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