CONTINENTAL RESOURCES, INC Deferred Tax Liabilities, Deferred Expense
CONTINENTAL RESOURCES, INC had Deferred Tax Liabilities, Deferred Expense of $89.01 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense $89.01M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense $37.23M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense $120.66M.
- 2023-09-30: Deferred Tax Liabilities, Deferred Expense $2.71B.
| Period end | Deferred Tax Liabilities, Deferred Expense | Deferred Tax Liabilities, Deferred Expense as first filed |
|---|---|---|
| 2025-12-31 | $89.01M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $37.23M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $120.66M 10-K · filed 2025-02-24 | |
| 2023-09-30 | $2.71B 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $2.72B 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $2.64B 10-Q · filed 2023-05-08 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 | $2.54B 10-Q · filed 2023-05-08 |
| 2022-09-30 | $2.56B 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $2.38B 10-Q · filed 2022-07-28 | |
| 2022-03-31 | $2.23B 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $2.14B 10-Q · filed 2022-11-02 | |
| 2021-09-30 | $1.91B 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $1.80B 10-Q · filed 2021-08-02 | |
| 2021-03-31 | $1.70B 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $1.62B 10-Q · filed 2021-11-03 | |
| 2020-09-30 | $1.65B 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $1.66B 10-Q · filed 2020-08-03 | |
| 2020-03-31 | $1.74B 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $1.79B 10-K · filed 2021-02-16 |