Crescent Energy Company Deferred State and Local Income Tax Expense (Benefit)
Crescent Energy Company (CRGY) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Crescent Energy Company deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.49M, a 255.74% decline from fiscal 2024.
- Crescent Energy Company deferred state and local income tax expense (benefit) for fiscal 2024 was $3.52M, a 9.71% increase from fiscal 2023.
- Crescent Energy Company deferred state and local income tax expense (benefit) for fiscal 2023 was $3.21M.
- Crescent Energy Company deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.82M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$5.49M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.52M 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.21M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$4.82M 10-K · filed 2025-02-26 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-04 |
| 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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