CONTINENTAL RESOURCES, INC Increase (Decrease) in Income Taxes Payable
CONTINENTAL RESOURCES, INC reported Increase (Decrease) in Income Taxes Payable of -$97.96 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-31
- CONTINENTAL RESOURCES, INC increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $244.71M.
- CONTINENTAL RESOURCES, INC increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$342.67M, a 504.84% decline year-over-year.
- CONTINENTAL RESOURCES, INC increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$1.29M, a 105.95% decline year-over-year.
- CONTINENTAL RESOURCES, INC increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$17.01M.
- CONTINENTAL RESOURCES, INC increase (decrease) in income taxes payable for fiscal 2025 was -$21.14M.
- CONTINENTAL RESOURCES, INC increase (decrease) in income taxes payable for fiscal 2024 was -$62.90M.
- CONTINENTAL RESOURCES, INC increase (decrease) in income taxes payable for fiscal 2023 was -$67.59M, a 144.43% decline from fiscal 2022.
- CONTINENTAL RESOURCES, INC increase (decrease) in income taxes payable for fiscal 2022 was $152.15M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $244.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$97.96M 10-Q · filed 2026-07-31 | -$99.25M derived: sum of 3 quarters · filed 2026-07-31 | -$116.25M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-31 | -$342.67M 10-Q · filed 2026-05-11 | -$343.95M derived: sum of 2 quarters · filed 2026-05-11 | -$360.96M derived: sum of 3 quarters · filed 2026-05-11 | -$448.45M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-12-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$18.30M derived: sum of 2 quarters · filed 2026-02-23 | -$105.78M derived: sum of 3 quarters · filed 2026-07-31 | -$21.14M 10-K · filed 2026-02-23 | |
| 2025-09-30 | -$17.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$104.49M derived: sum of 2 quarters · filed 2026-07-31 | -$19.85M 10-Q · filed 2025-11-04 | $1.81M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-06-30 | -$87.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$2.84M 10-Q · filed 2026-07-31 | $18.82M derived: sum of 3 quarters · filed 2026-07-31 | $18.10M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-03-31 | $84.64M 10-Q · filed 2026-05-11 | $80.29M 10-Q · filed 2025-05-02 | $106.30M derived: sum of 2 quarters · filed 2026-05-11 | $105.58M derived: sum of 3 quarters · filed 2026-05-11 | -$83.76M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $21.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $20.94M derived: sum of 2 quarters · filed 2026-02-23 | -$168.40M derived: sum of 3 quarters · filed 2026-02-23 | -$62.90M 10-K · filed 2026-02-23 | |
| 2024-09-30 | -$719.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$190.06M derived: sum of 2 quarters · filed 2025-11-04 | -$84.56M 10-Q · filed 2025-11-04 | -$66.67M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-06-30 | -$189.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$83.84M 10-Q · filed 2025-08-01 | -$65.95M derived: sum of 3 quarters · filed 2026-02-23 | -$56.33M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-03-31 | $105.50M 10-Q · filed 2025-05-02 | $123.39M derived: sum of 2 quarters · filed 2026-02-23 | $133.01M derived: sum of 3 quarters · filed 2026-02-23 | -$101.15M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2023-12-31 | $17.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $27.51M derived: sum of 2 quarters · filed 2026-02-23 | -$206.66M derived: sum of 3 quarters · filed 2026-02-23 | -$67.59M 10-K · filed 2026-02-23 | |
| 2023-09-30 | $9.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$224.54M derived: sum of 2 quarters · filed 2024-11-12 | -$85.48M 10-Q · filed 2024-11-12 | $3.77M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-06-30 | -$234.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | -$95.10M 10-Q · filed 2024-08-05 | -$5.84M derived: sum of 3 quarters · filed 2025-02-24 | -$31.63M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-03-31 | $139.06M 10-Q · filed 2024-05-03 | $228.32M derived: sum of 2 quarters · filed 2025-02-24 | $202.53M derived: sum of 3 quarters · filed 2025-02-24 | $195.25M derived: sum of 4 quarters · filed 2025-02-24 | |
| 2022-12-31 | $89.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $63.47M derived: sum of 2 quarters · filed 2025-02-24 | $56.19M derived: sum of 3 quarters · filed 2025-02-24 | $152.15M 10-K · filed 2025-02-24 | |
| 2022-09-30 | -$25.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$33.06M derived: sum of 2 quarters · filed 2023-11-03 | $62.89M 10-Q · filed 2023-11-03 | $62.89M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | -$7.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $88.68M 10-Q · filed 2023-08-09 | $88.68M derived: sum of 3 quarters · filed 2024-02-22 | $88.68M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | $95.96M 10-Q · filed 2023-05-08 | $95.96M derived: sum of 2 quarters · filed 2024-02-22 | $95.96M derived: sum of 3 quarters · filed 2024-02-22 | $95.96M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $0.00 derived: sum of 2 quarters · filed 2024-02-22 | $0.00 derived: sum of 3 quarters · filed 2024-02-22 | $0.00 10-K · filed 2024-02-22 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $0.00 derived: sum of 2 quarters · filed 2022-11-02 | $0.00 10-Q · filed 2022-11-02 | ||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $0.00 10-Q · filed 2022-07-28 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-04 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 |