California Resources Corp Deferred State and Local Income Tax Expense (Benefit)
California Resources Corp (CRC) reported Deferred State and Local Income Tax Expense (Benefit) of $24.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- California Resources Corp deferred state and local income tax expense (benefit) for fiscal 2025 was $24.00M, a 20.00% increase from fiscal 2024.
- California Resources Corp deferred state and local income tax expense (benefit) for fiscal 2024 was $20.00M, a 57.45% decline from fiscal 2023.
- California Resources Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $47.00M, a 44.71% decline from fiscal 2022.
- California Resources Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $85.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 2 month | Deferred State and Local Income Tax Expense (Benefit) 10 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-03-02 | ||
| 2024-12-31 | $20.00M 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $47.00M 10-K · filed 2026-03-02 | ||
| 2022-12-31 | $85.00M 10-K · filed 2025-03-03 | ||
| 2021-12-31 | -$235.00M 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 | ||
| 2016-12-31 | -$12.00M 10-K · filed 2019-02-27 | ||
| 2015-12-31 | -$297.00M 10-K · filed 2018-02-27 | ||
| 2014-12-31 | -$312.00M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $38.00M 10-K · filed 2016-02-29 | ||
| 2012-12-31 | $85.00M 10-K · filed 2015-02-27 |
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