California Resources Corp Current Income Tax Expense (Benefit)
California Resources Corp (CRC) reported Current Income Tax Expense (Benefit) of -$1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-10
- California Resources Corp current income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.00M, a 101.56% decline year-over-year.
- California Resources Corp current income tax expense (benefit) for the quarter ending 2026-03-31 was $1.00M, a 91.67% decline year-over-year.
- California Resources Corp current income tax expense (benefit) for the quarter ending 2025-12-31 was $2.00M, a 90.48% decline year-over-year.
- California Resources Corp current income tax expense (benefit) for the quarter ending 2025-09-30 was -$24.00M, a 150.00% decline year-over-year.
- California Resources Corp current income tax expense (benefit) for fiscal 2025 was $54.00M, a 21.74% decline from fiscal 2024.
- California Resources Corp current income tax expense (benefit) for fiscal 2024 was $69.00M, a 53.69% decline from fiscal 2023.
- California Resources Corp current income tax expense (benefit) for fiscal 2023 was $149.00M, a 1254.55% increase from fiscal 2022.
- California Resources Corp current income tax expense (benefit) for fiscal 2022 was $11.00M.
| Period end | Current Income Tax Expense (Benefit) 1 month | Current Income Tax Expense (Benefit) 2 month | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 10 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | $2.00M derived: sum of 3 quarters · filed 2026-08-10 | -$22.00M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-06 | $3.00M derived: sum of 2 quarters · filed 2026-05-06 | -$21.00M derived: sum of 3 quarters · filed 2026-05-06 | $43.00M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$22.00M derived: sum of 2 quarters · filed 2026-03-02 | $42.00M derived: sum of 3 quarters · filed 2026-08-10 | $54.00M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | -$24.00M 10-Q · filed 2025-11-05 | $40.00M derived: sum of 2 quarters · filed 2026-08-10 | $52.00M 10-Q · filed 2025-11-05 | $73.00M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-06-30 | $64.00M 10-Q · filed 2026-08-10 | $76.00M 10-Q · filed 2026-08-10 | $97.00M derived: sum of 3 quarters · filed 2026-08-10 | $145.00M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-03-31 | $12.00M 10-Q · filed 2026-05-06 | $33.00M derived: sum of 2 quarters · filed 2026-05-06 | $81.00M derived: sum of 3 quarters · filed 2026-05-06 | $81.00M derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $69.00M derived: sum of 2 quarters · filed 2026-03-02 | $69.00M derived: sum of 3 quarters · filed 2026-03-02 | $69.00M 10-K · filed 2026-03-02 | |||
| 2024-09-30 | $48.00M 10-Q · filed 2025-11-05 | $48.00M derived: sum of 2 quarters · filed 2025-11-05 | $48.00M 10-Q · filed 2025-11-05 | $108.00M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | $60.00M derived: sum of 3 quarters · filed 2026-03-02 | $92.00M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-07 | $60.00M derived: sum of 2 quarters · filed 2026-03-02 | $92.00M derived: sum of 3 quarters · filed 2026-03-02 | $121.00M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $92.00M derived: sum of 2 quarters · filed 2026-03-02 | $121.00M derived: sum of 3 quarters · filed 2026-03-02 | $149.00M 10-K · filed 2026-03-02 | |||
| 2023-09-30 | $32.00M 10-Q · filed 2024-11-06 | $61.00M derived: sum of 2 quarters · filed 2024-11-06 | $89.00M 10-Q · filed 2024-11-06 | $63.00M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-06-30 | $29.00M 10-Q · filed 2024-08-07 | $57.00M 10-Q · filed 2024-08-07 | $31.00M derived: sum of 3 quarters · filed 2025-03-03 | $47.00M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-03-31 | $28.00M 10-Q · filed 2024-05-08 | $2.00M derived: sum of 2 quarters · filed 2025-03-03 | $18.00M derived: sum of 3 quarters · filed 2025-03-03 | $32.00M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2022-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$10.00M derived: sum of 2 quarters · filed 2025-03-03 | $4.00M derived: sum of 3 quarters · filed 2025-03-03 | $11.00M 10-K · filed 2025-03-03 | |||
| 2022-09-30 | $16.00M 10-Q · filed 2023-11-02 | $30.00M derived: sum of 2 quarters · filed 2023-11-02 | $37.00M 10-Q · filed 2023-11-02 | ||||
| 2022-06-30 | $14.00M 10-Q · filed 2023-08-01 | $21.00M 10-Q · filed 2023-08-01 | |||||
| 2022-03-31 | $7.00M 10-Q · filed 2023-05-02 | ||||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 | ||||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | ||||||
| 2020-10-31 | $0.00 10-K · filed 2023-02-24 | ||||||
| 2015-12-31 | $336.00M 10-K · filed 2018-02-27 | ||||||
| 2014-12-31 | $0.00 10-K · filed 2015-02-27 | $165.00M 10-K · filed 2017-02-24 | |||||
| 2013-12-31 | $318.00M 10-K · filed 2016-02-29 | ||||||
| 2012-12-31 | -$121.00M 10-K · filed 2015-02-27 |
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