Chord Energy Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Chord Energy Corporation (CHRD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-02-27
- Chord Energy Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.30M.
- Chord Energy Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$1.17M, a 137.31% decline from fiscal 2022.
- Chord Energy Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $3.13M.
- Chord Energy Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$996.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 1 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 1 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 11 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 11 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $1.30M 10-K · filed 2025-02-27 | |||||
| 2023-12-31 | -$1.17M 10-K · filed 2025-02-27 | -$7.17M 10-K · filed 2024-02-26 | ||||
| 2022-12-31 | $3.13M 10-K · filed 2025-02-27 | -$4.21M 10-K · filed 2023-02-28 | ||||
| 2021-12-31 | -$996.00K 10-K · filed 2024-02-26 | -$991.00K 10-K · filed 2022-02-25 | ||||
| 2020-12-31 | $14.00K 10-K · filed 2023-02-28 | -$36.00K 10-K · filed 2021-03-08 | ||||
| 2020-11-19 | $1.19M 10-K · filed 2023-02-28 | $1.00M 10-K · filed 2021-03-08 | ||||
| 2019-12-31 | $402.00K 10-K · filed 2022-02-25 | |||||
| 2018-12-31 | -$104.00K 10-K · filed 2021-03-08 | |||||
| 2017-12-31 | $111.00K 10-K · filed 2020-02-27 | -$159.00K 10-K · filed 2018-02-28 | ||||
| 2016-12-31 | $2.34M 10-K · filed 2019-03-01 | $3.13M 10-K · filed 2017-02-23 | ||||
| 2015-12-31 | $228.00K 10-K · filed 2018-02-28 | $756.00K 10-K · filed 2016-02-25 | ||||
| 2014-12-31 | -$374.00K 10-K · filed 2017-02-23 | |||||
| 2013-12-31 | $533.00K 10-K · filed 2016-02-25 | |||||
| 2012-12-31 | $362.00K 10-K · filed 2015-02-26 | |||||
| 2011-12-31 | -$378.00K 10-K · filed 2014-02-27 |
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