Crescent Energy Company Deferred Income Tax Expense (Benefit)
Crescent Energy Company (CRGY) reported Deferred Income Tax Expense (Benefit) of $86.47 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- Crescent Energy Company deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $169.36M, a 392.55% increase year-over-year.
- Crescent Energy Company deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$82.89M.
- Crescent Energy Company deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.18M.
- Crescent Energy Company deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $10.65M.
- Crescent Energy Company deferred income tax expense (benefit) for fiscal 2025 was $35.66M.
- Crescent Energy Company deferred income tax expense (benefit) for fiscal 2024 was -$35.85M, a 257.72% decline from fiscal 2023.
- Crescent Energy Company deferred income tax expense (benefit) for fiscal 2023 was $22.73M, a 31.48% decline from fiscal 2022.
- Crescent Energy Company deferred income tax expense (benefit) for fiscal 2022 was $33.18M.
| Period end | 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) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $169.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $86.47M 10-Q · filed 2026-08-03 | $85.29M derived: sum of 3 quarters · filed 2026-08-03 | $95.94M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | -$82.89M 10-Q · filed 2026-05-04 | -$84.06M derived: sum of 2 quarters · filed 2026-05-04 | -$73.42M derived: sum of 3 quarters · filed 2026-05-04 | -$39.03M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $9.47M derived: sum of 2 quarters · filed 2026-02-25 | $43.86M derived: sum of 3 quarters · filed 2026-08-03 | $35.66M 10-K · filed 2026-02-25 |
| 2025-09-30 | $10.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $45.03M derived: sum of 2 quarters · filed 2026-08-03 | $36.83M 10-Q · filed 2025-11-03 | $11.21M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $34.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $26.18M 10-Q · filed 2026-08-03 | $559.00K derived: sum of 3 quarters · filed 2026-08-03 | -$4.54M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | -$8.20M 10-Q · filed 2026-05-04 | -$33.83M derived: sum of 2 quarters · filed 2026-05-04 | -$38.93M derived: sum of 3 quarters · filed 2026-05-04 | -$39.13M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$25.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$30.73M derived: sum of 2 quarters · filed 2026-02-25 | -$30.93M derived: sum of 3 quarters · filed 2026-02-25 | -$35.85M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$5.30M derived: sum of 2 quarters · filed 2025-11-03 | -$10.23M 10-Q · filed 2025-11-03 | $8.52M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$202.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$5.13M 10-Q · filed 2025-08-04 | $13.62M derived: sum of 3 quarters · filed 2026-02-25 | -$6.55M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$4.92M 10-Q · filed 2025-05-05 | $13.82M derived: sum of 2 quarters · filed 2026-02-25 | -$6.35M derived: sum of 3 quarters · filed 2026-02-25 | $1.96M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $18.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.43M derived: sum of 2 quarters · filed 2026-02-25 | $6.88M derived: sum of 3 quarters · filed 2026-02-25 | $22.73M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$20.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$11.86M derived: sum of 2 quarters · filed 2024-11-04 | $3.99M 10-Q · filed 2024-11-04 | $9.74M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $8.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $24.16M 10-Q · filed 2024-08-05 | $29.91M derived: sum of 3 quarters · filed 2025-02-26 | $69.24M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $15.85M 10-Q · filed 2024-05-06 | $21.60M derived: sum of 2 quarters · filed 2025-02-26 | $60.93M derived: sum of 3 quarters · filed 2025-02-26 | $75.70M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $5.75M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $45.08M derived: sum of 2 quarters · filed 2025-02-26 | $59.85M derived: sum of 3 quarters · filed 2025-02-26 | $33.18M 10-K · filed 2025-02-26 |
| 2022-09-30 | $39.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $54.10M derived: sum of 2 quarters · filed 2023-11-06 | $27.43M 10-Q · filed 2023-11-06 | $26.49M derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-06-30 | $14.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$11.90M 10-Q · filed 2023-08-09 | -$12.84M derived: sum of 3 quarters · filed 2024-03-04 | -$12.84M derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-03-31 | -$26.68M 10-Q · filed 2023-05-10 | -$27.61M derived: sum of 2 quarters · filed 2024-03-04 | -$27.61M derived: sum of 3 quarters · filed 2024-03-04 | -$27.61M derived: sum of 4 quarters · filed 2024-03-04 |
| 2021-12-31 | -$935.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | -$935.00K derived: sum of 2 quarters · filed 2024-03-04 | -$935.00K derived: sum of 3 quarters · filed 2024-03-04 | -$935.00K 10-K · filed 2024-03-04 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | $0.00 10-Q · filed 2022-11-09 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-03-07 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-10 |
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