California Resources Corp Other Comprehensive Income (Loss), Tax
California Resources Corp (CRC) reported Other Comprehensive Income (Loss), Tax of $5.00 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:OtherComprehensiveIncomeLossTax · last filed 2026-03-02
- California Resources Corp other comprehensive income (loss), tax for fiscal 2025 was $5.00M, a 400.00% increase from fiscal 2024.
- California Resources Corp other comprehensive income (loss), tax for fiscal 2024 was $1.00M.
- California Resources Corp other comprehensive income (loss), tax for fiscal 2023 was -$3.00M.
- California Resources Corp other comprehensive income (loss), tax for fiscal 2022 was -$4.00M.
| Period end | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-03-02 | -$1.00M 10-K · filed 2025-03-03 |
| 2023-12-31 | -$3.00M 10-K · filed 2026-03-02 | $3.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$4.00M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 |
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