California Resources Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
California Resources Corp (CRC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- California Resources Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $1.00M.
- California Resources Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-03-31 was -$1.00M.
- California Resources Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00.
- California Resources Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$3.00M.
- California Resources Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.00M, a 200.00% decline from fiscal 2022.
- California Resources Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 | |
| 2025-03-31 | $1.00M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | -$3.00M 10-K · filed 2026-03-02 | |
| 2024-03-31 | -$1.00M 10-Q · filed 2025-05-07 | |
| 2023-12-31 | -$1.00M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-03-03 |
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