California Resources Corp Deferred Income Tax Expense (Benefit)
California Resources Corp (CRC) reported Deferred Income Tax Expense (Benefit) of -$55.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- California Resources Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$55.00M, a 1016.67% decline year-over-year.
- California Resources Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$50.00M, a 242.86% decline year-over-year.
- California Resources Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $9.00M.
- California Resources Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $35.00M, a 61.11% decline year-over-year.
- California Resources Corp deferred income tax expense (benefit) for fiscal 2025 was $85.00M, a 19.72% increase from fiscal 2024.
- California Resources Corp deferred income tax expense (benefit) for fiscal 2024 was $71.00M, a 102.86% increase from fiscal 2023.
- California Resources Corp deferred income tax expense (benefit) for fiscal 2023 was $35.00M, a 84.51% decline from fiscal 2022.
- California Resources Corp deferred income tax expense (benefit) for fiscal 2022 was $226.00M.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 10 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$55.00M 10-Q · filed 2026-08-10 | -$105.00M 10-Q · filed 2026-08-10 | -$96.00M derived: sum of 3 quarters · filed 2026-08-10 | -$61.00M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2026-03-31 | -$50.00M 10-Q · filed 2026-05-06 | -$41.00M derived: sum of 2 quarters · filed 2026-05-06 | -$6.00M derived: sum of 3 quarters · filed 2026-05-06 | $0.00 derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $44.00M derived: sum of 2 quarters · filed 2026-03-02 | $50.00M derived: sum of 3 quarters · filed 2026-08-10 | $85.00M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | $35.00M 10-Q · filed 2025-11-05 | $41.00M derived: sum of 2 quarters · filed 2026-08-10 | $76.00M 10-Q · filed 2025-11-05 | $63.00M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-06-30 | $6.00M 10-Q · filed 2026-08-10 | $41.00M 10-Q · filed 2026-08-10 | $28.00M derived: sum of 3 quarters · filed 2026-08-10 | $118.00M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-03-31 | $35.00M 10-Q · filed 2026-05-06 | $22.00M derived: sum of 2 quarters · filed 2026-05-06 | $112.00M derived: sum of 3 quarters · filed 2026-05-06 | $115.00M derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $77.00M derived: sum of 2 quarters · filed 2026-03-02 | $80.00M derived: sum of 3 quarters · filed 2026-03-02 | $71.00M 10-K · filed 2026-03-02 | |||
| 2024-09-30 | $90.00M 10-Q · filed 2025-11-05 | $93.00M derived: sum of 2 quarters · filed 2025-11-05 | $84.00M 10-Q · filed 2025-11-05 | $103.00M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | $3.00M 10-Q · filed 2025-08-06 | -$6.00M 10-Q · filed 2025-08-06 | $13.00M derived: sum of 3 quarters · filed 2026-03-02 | -$27.00M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | -$9.00M 10-Q · filed 2025-05-07 | $10.00M derived: sum of 2 quarters · filed 2026-03-02 | -$30.00M derived: sum of 3 quarters · filed 2026-03-02 | -$21.00M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$21.00M derived: sum of 2 quarters · filed 2026-03-02 | -$12.00M derived: sum of 3 quarters · filed 2026-03-02 | $35.00M 10-K · filed 2026-03-02 | |||
| 2023-09-30 | -$40.00M 10-Q · filed 2024-11-06 | -$31.00M derived: sum of 2 quarters · filed 2024-11-06 | $16.00M 10-Q · filed 2024-11-06 | $76.00M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-06-30 | $9.00M 10-Q · filed 2024-08-07 | $56.00M 10-Q · filed 2024-08-07 | $116.00M derived: sum of 3 quarters · filed 2025-03-03 | $253.00M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-03-31 | $47.00M 10-Q · filed 2024-05-08 | $107.00M derived: sum of 2 quarters · filed 2025-03-03 | $244.00M derived: sum of 3 quarters · filed 2025-03-03 | $306.00M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2022-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $197.00M derived: sum of 2 quarters · filed 2025-03-03 | $259.00M derived: sum of 3 quarters · filed 2025-03-03 | $226.00M 10-K · filed 2025-03-03 | |||
| 2022-09-30 | $137.00M 10-Q · filed 2023-11-02 | $199.00M derived: sum of 2 quarters · filed 2023-11-02 | $166.00M 10-Q · filed 2023-11-02 | -$230.00M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-06-30 | $62.00M 10-Q · filed 2023-08-01 | $29.00M 10-Q · filed 2023-08-01 | -$367.00M derived: sum of 3 quarters · filed 2024-02-28 | -$367.00M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-03-31 | -$33.00M 10-Q · filed 2023-05-02 | -$429.00M derived: sum of 2 quarters · filed 2024-02-28 | -$429.00M derived: sum of 3 quarters · filed 2024-02-28 | -$429.00M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2021-12-31 | -$396.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$396.00M derived: sum of 2 quarters · filed 2024-02-28 | -$396.00M derived: sum of 3 quarters · filed 2024-02-28 | -$396.00M 10-K · filed 2024-02-28 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-07 | $0.00 derived: sum of 2 quarters · filed 2022-11-07 | $0.00 10-Q · filed 2022-11-07 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | |||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | ||||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | ||||||
| 2020-10-31 | $0.00 10-K · filed 2023-02-24 | ||||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | ||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $0.00 derived: sum of 2 quarters · filed 2019-02-27 | $0.00 derived: sum of 3 quarters · filed 2019-02-27 | -$78.00M 10-K · filed 2019-02-27 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $0.00 derived: sum of 2 quarters · filed 2017-11-08 | -$78.00M 10-Q · filed 2017-11-08 | -$2.17B derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2017-08-03 | -$78.00M 10-Q · filed 2017-08-03 | -$2.17B derived: sum of 3 quarters · filed 2019-02-27 | -$2.22B derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-03-31 | -$78.00M 10-K · filed 2019-02-27 | -$2.17B derived: sum of 2 quarters · filed 2019-02-27 | -$2.22B derived: sum of 3 quarters · filed 2019-02-27 | -$2.27B derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2015-12-31 | -$2.09B derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$2.14B derived: sum of 2 quarters · filed 2018-02-27 | -$2.19B derived: sum of 3 quarters · filed 2018-02-27 | -$2.26B 10-K · filed 2018-02-27 | |||
| 2015-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$96.00M derived: sum of 2 quarters · filed 2016-11-03 | -$165.00M 10-Q · filed 2016-11-03 | -$1.58B derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | -$46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$115.00M 10-Q · filed 2016-08-04 | -$1.53B derived: sum of 3 quarters · filed 2017-02-24 | -$1.45B derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | -$69.00M 10-Q · filed 2016-05-05 | -$1.48B derived: sum of 2 quarters · filed 2017-02-24 | -$1.40B derived: sum of 3 quarters · filed 2017-02-24 | -$1.34B derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | -$1.50B 10-K · filed 2015-02-27 | -$1.41B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$1.33B derived: sum of 2 quarters · filed 2017-02-24 | -$1.27B derived: sum of 3 quarters · filed 2017-02-24 | -$1.15B 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $84.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $143.00M derived: sum of 2 quarters · filed 2015-11-06 | $262.00M 10-Q · filed 2015-11-06 | $325.00M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $178.00M 10-Q · filed 2015-08-07 | $241.00M derived: sum of 3 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $119.00M 10-Q · filed 2015-05-07 | $182.00M derived: sum of 2 quarters · filed 2016-02-29 | |||||
| 2013-12-31 | $63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $260.00M 10-K · filed 2016-02-29 | |||||
| 2013-09-30 | $197.00M 10-Q · filed 2014-10-31 | ||||||
| 2012-12-31 | $603.00M 10-K · filed 2015-02-27 |
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