Chevron Corp Deferred Income Taxes and Tax Credits
Chevron Corp (CVX) reported Deferred Income Taxes and Tax Credits of $34.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-06
- Chevron Corp deferred income taxes and tax credits for the quarter ending 2026-06-30 was $298.00M, a 927.59% increase year-over-year.
- Chevron Corp deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$264.00M, a 155.00% decline year-over-year.
- Chevron Corp deferred income taxes and tax credits for the quarter ending 2025-12-31 was $277.00M.
- Chevron Corp deferred income taxes and tax credits for the quarter ending 2025-09-30 was $200.00M, a 50.37% decline year-over-year.
- Chevron Corp deferred income taxes and tax credits for fiscal 2025 was $986.00M, a 20.48% decline from fiscal 2024.
- Chevron Corp deferred income taxes and tax credits for fiscal 2024 was $1.24B, a 316.11% increase from fiscal 2023.
- Chevron Corp deferred income taxes and tax credits for fiscal 2023 was $298.00M, a 85.97% decline from fiscal 2022.
- Chevron Corp deferred income taxes and tax credits for fiscal 2022 was $2.12B, a 203.43% increase from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | $298.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $34.00M 10-Q · filed 2026-08-06 | $311.00M derived: sum of 3 quarters · filed 2026-08-06 | $511.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$264.00M 10-Q · filed 2026-05-07 | $13.00M derived: sum of 2 quarters · filed 2026-05-07 | $213.00M derived: sum of 3 quarters · filed 2026-05-07 | $242.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $277.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $477.00M derived: sum of 2 quarters · filed 2026-02-24 | $506.00M derived: sum of 3 quarters · filed 2026-08-06 | $986.00M 10-K · filed 2026-02-24 |
| 2025-09-30 | $200.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $229.00M derived: sum of 2 quarters · filed 2026-08-06 | $709.00M 10-Q · filed 2025-11-06 | $404.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $509.00M 10-Q · filed 2026-08-06 | $204.00M derived: sum of 3 quarters · filed 2026-08-06 | $607.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $480.00M 10-Q · filed 2026-05-07 | $175.00M derived: sum of 2 quarters · filed 2026-05-07 | $578.00M derived: sum of 3 quarters · filed 2026-05-07 | $1.03B derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$305.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $98.00M derived: sum of 2 quarters · filed 2026-02-24 | $552.00M derived: sum of 3 quarters · filed 2026-02-24 | $1.24B 10-K · filed 2026-02-24 |
| 2024-09-30 | $403.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $857.00M derived: sum of 2 quarters · filed 2025-11-06 | $1.54B 10-Q · filed 2025-11-06 | $497.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $454.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.14B 10-Q · filed 2025-08-07 | $94.00M derived: sum of 3 quarters · filed 2026-02-24 | -$21.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $688.00M 10-Q · filed 2025-05-08 | -$360.00M derived: sum of 2 quarters · filed 2026-02-24 | -$475.00M derived: sum of 3 quarters · filed 2026-02-24 | $196.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$1.05B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$1.16B derived: sum of 2 quarters · filed 2026-02-24 | -$492.00M derived: sum of 3 quarters · filed 2026-02-24 | $298.00M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$115.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $556.00M derived: sum of 2 quarters · filed 2024-11-07 | $1.35B 10-Q · filed 2024-11-07 | $1.76B derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $671.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $1.46B 10-Q · filed 2024-08-07 | $1.88B derived: sum of 3 quarters · filed 2025-02-21 | $2.24B derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $790.00M 10-Q · filed 2024-05-02 | $1.20B derived: sum of 2 quarters · filed 2025-02-21 | $1.57B derived: sum of 3 quarters · filed 2025-02-21 | $2.29B derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $414.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $783.00M derived: sum of 2 quarters · filed 2025-02-21 | $1.50B derived: sum of 3 quarters · filed 2025-02-21 | $2.12B 10-K · filed 2025-02-21 |
| 2022-09-30 | $369.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $1.08B derived: sum of 2 quarters · filed 2023-11-02 | $1.71B 10-Q · filed 2023-11-02 | $1.94B derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $715.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $1.34B 10-Q · filed 2023-08-03 | $1.57B derived: sum of 3 quarters · filed 2024-02-26 | $2.23B derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $626.00M 10-Q · filed 2023-05-04 | $854.00M derived: sum of 2 quarters · filed 2024-02-26 | $1.51B derived: sum of 3 quarters · filed 2024-02-26 | $1.58B derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $228.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $886.00M derived: sum of 2 quarters · filed 2024-02-26 | $954.00M derived: sum of 3 quarters · filed 2024-02-26 | $700.00M 10-K · filed 2024-02-26 |
| 2021-09-30 | $658.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $726.00M derived: sum of 2 quarters · filed 2022-11-03 | $472.00M 10-Q · filed 2022-11-03 | $48.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$186.00M 10-Q · filed 2022-08-04 | -$610.00M derived: sum of 3 quarters · filed 2023-02-23 | -$1.24B derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$254.00M 10-Q · filed 2022-05-04 | -$678.00M derived: sum of 2 quarters · filed 2023-02-23 | -$1.31B derived: sum of 3 quarters · filed 2023-02-23 | -$3.92B derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$424.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$1.06B derived: sum of 2 quarters · filed 2023-02-23 | -$3.66B derived: sum of 3 quarters · filed 2023-02-23 | -$3.60B 10-K · filed 2023-02-23 |
| 2020-09-30 | -$633.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$3.24B derived: sum of 2 quarters · filed 2021-11-04 | -$3.18B 10-Q · filed 2021-11-04 | -$6.13B derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$2.60B derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$2.55B 10-Q · filed 2021-08-05 | -$5.50B derived: sum of 3 quarters · filed 2022-02-24 | -$4.91B derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $58.00M 10-Q · filed 2021-05-06 | -$2.89B derived: sum of 2 quarters · filed 2022-02-24 | -$2.30B derived: sum of 3 quarters · filed 2022-02-24 | -$1.98B derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$2.95B derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$2.36B derived: sum of 2 quarters · filed 2022-02-24 | -$2.04B derived: sum of 3 quarters · filed 2022-02-24 | -$1.97B 10-K · filed 2022-02-24 |
| 2019-09-30 | $592.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $913.00M derived: sum of 2 quarters · filed 2020-11-05 | $986.00M 10-Q · filed 2020-11-05 | $1.23B derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $321.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $394.00M 10-Q · filed 2020-08-05 | $638.00M derived: sum of 3 quarters · filed 2021-02-25 | $934.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $73.00M 10-Q · filed 2020-05-06 | $317.00M derived: sum of 2 quarters · filed 2021-02-25 | $613.00M derived: sum of 3 quarters · filed 2021-02-25 | $740.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $244.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $540.00M derived: sum of 2 quarters · filed 2021-02-25 | $667.00M derived: sum of 3 quarters · filed 2021-02-25 | $1.05B 10-K · filed 2021-02-25 |
| 2018-09-30 | $296.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $423.00M derived: sum of 2 quarters · filed 2019-11-07 | $806.00M 10-Q · filed 2019-11-07 | -$1.93B derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $127.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $510.00M 10-Q · filed 2019-08-07 | -$2.23B derived: sum of 3 quarters · filed 2020-02-21 | -$1.45B derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $383.00M 10-Q · filed 2019-05-02 | -$2.36B derived: sum of 2 quarters · filed 2020-02-21 | -$1.57B derived: sum of 3 quarters · filed 2020-02-21 | -$2.26B derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$2.74B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$1.96B derived: sum of 2 quarters · filed 2020-02-21 | -$2.64B derived: sum of 3 quarters · filed 2020-02-21 | -$3.20B 10-K · filed 2020-02-21 |
| 2017-09-30 | $782.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $99.00M derived: sum of 2 quarters · filed 2018-11-08 | -$464.00M 10-Q · filed 2018-11-08 | -$1.16B derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | -$683.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$1.25B 10-Q · filed 2018-08-02 | -$1.94B derived: sum of 3 quarters · filed 2019-02-22 | -$2.84B derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | -$563.00M 10-Q · filed 2018-05-03 | -$1.26B derived: sum of 2 quarters · filed 2019-02-22 | -$2.16B derived: sum of 3 quarters · filed 2019-02-22 | -$3.31B derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$696.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$1.59B derived: sum of 2 quarters · filed 2019-02-22 | -$2.75B derived: sum of 3 quarters · filed 2019-02-22 | -$3.83B 10-K · filed 2019-02-22 |
| 2016-09-30 | -$899.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$2.05B derived: sum of 2 quarters · filed 2017-11-02 | -$3.14B 10-Q · filed 2017-11-02 | -$4.52B derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | -$1.15B derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$2.24B 10-Q · filed 2017-08-03 | -$3.62B derived: sum of 3 quarters · filed 2018-02-22 | -$3.37B derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | -$1.09B 10-Q · filed 2017-05-04 | -$2.47B derived: sum of 2 quarters · filed 2018-02-22 | -$2.22B derived: sum of 3 quarters · filed 2018-02-22 | -$2.03B derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | -$1.38B derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$1.13B derived: sum of 2 quarters · filed 2018-02-22 | -$940.00M derived: sum of 3 quarters · filed 2018-02-22 | -$1.86B 10-K · filed 2018-02-22 |
| 2015-09-30 | $249.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $443.00M derived: sum of 2 quarters · filed 2016-11-03 | -$478.00M 10-Q · filed 2016-11-03 | $620.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $194.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$727.00M 10-Q · filed 2016-08-04 | $371.00M derived: sum of 3 quarters · filed 2017-02-23 | $340.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$921.00M 10-Q · filed 2016-05-05 | $177.00M derived: sum of 2 quarters · filed 2017-02-23 | $146.00M derived: sum of 3 quarters · filed 2017-02-23 | $364.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $1.10B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.07B derived: sum of 2 quarters · filed 2017-02-23 | $1.28B derived: sum of 3 quarters · filed 2017-02-23 | $1.57B 10-K · filed 2017-02-23 |
| 2014-09-30 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $187.00M derived: sum of 2 quarters · filed 2015-11-06 | $474.00M 10-Q · filed 2015-11-06 | $1.38B derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $218.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $505.00M 10-Q · filed 2015-08-05 | $1.41B derived: sum of 3 quarters · filed 2016-02-25 | $2.35B derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $287.00M 10-Q · filed 2015-05-07 | $1.19B derived: sum of 2 quarters · filed 2016-02-25 | $2.13B derived: sum of 3 quarters · filed 2016-02-25 | $2.04B derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $907.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $1.84B derived: sum of 2 quarters · filed 2016-02-25 | $1.75B derived: sum of 3 quarters · filed 2016-02-25 | $1.88B 10-K · filed 2016-02-25 |
| 2013-09-30 | $937.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $842.00M derived: sum of 2 quarters · filed 2014-11-07 | $969.00M 10-Q · filed 2014-11-07 | $1.53B derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | -$95.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $32.00M 10-Q · filed 2014-08-06 | $598.00M derived: sum of 3 quarters · filed 2015-02-20 | $1.05B derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $127.00M 10-Q · filed 2014-05-02 | $693.00M derived: sum of 2 quarters · filed 2015-02-20 | $1.15B derived: sum of 3 quarters · filed 2015-02-20 | $1.65B derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $566.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $1.02B derived: sum of 2 quarters · filed 2015-02-20 | $1.52B derived: sum of 3 quarters · filed 2015-02-20 | $2.02B 10-K · filed 2015-02-20 |
| 2012-09-30 | $455.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $958.00M derived: sum of 2 quarters · filed 2013-11-08 | $1.45B 10-Q · filed 2013-11-08 | $1.83B derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $503.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $994.00M 10-Q · filed 2013-08-07 | $1.37B derived: sum of 3 quarters · filed 2014-02-21 | $2.23B derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $491.00M 10-Q · filed 2013-05-02 | $870.00M derived: sum of 2 quarters · filed 2014-02-21 | $1.73B derived: sum of 3 quarters · filed 2014-02-21 | $2.01B derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $379.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $1.24B derived: sum of 2 quarters · filed 2014-02-21 | $1.52B derived: sum of 3 quarters · filed 2014-02-21 | $1.59B 10-K · filed 2014-02-21 |
| 2011-09-30 | $862.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $1.14B derived: sum of 2 quarters · filed 2012-11-06 | $1.21B 10-Q · filed 2012-11-06 | $1.83B derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | $275.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $348.00M 10-Q · filed 2012-08-02 | $967.00M derived: sum of 3 quarters · filed 2013-02-22 | $1.14B derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | $73.00M 10-Q · filed 2012-05-03 | $692.00M derived: sum of 2 quarters · filed 2013-02-22 | $869.00M derived: sum of 3 quarters · filed 2013-02-22 | $736.00M derived: sum of 4 quarters · filed 2013-02-22 |
| 2010-12-31 | $619.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $796.00M derived: sum of 2 quarters · filed 2013-02-22 | $663.00M derived: sum of 3 quarters · filed 2013-02-22 | $559.00M 10-K · filed 2013-02-22 |
| 2010-09-30 | $177.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $44.00M derived: sum of 2 quarters · filed 2011-11-03 | -$60.00M 10-Q · filed 2011-11-03 | $72.00M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-06-30 | -$133.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$237.00M 10-Q · filed 2011-08-04 | -$105.00M derived: sum of 3 quarters · filed 2012-02-23 | $307.00M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-03-31 | -$104.00M 10-Q · filed 2011-05-05 | $28.00M derived: sum of 2 quarters · filed 2012-02-23 | $440.00M derived: sum of 3 quarters · filed 2012-02-23 | $595.00M derived: sum of 4 quarters · filed 2012-02-23 |
| 2009-12-31 | $132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $544.00M derived: sum of 2 quarters · filed 2012-02-23 | $699.00M derived: sum of 3 quarters · filed 2012-02-23 | $467.00M 10-K · filed 2012-02-23 |
| 2009-09-30 | $412.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $567.00M derived: sum of 2 quarters · filed 2010-11-05 | $335.00M 10-Q · filed 2010-11-05 | $896.00M derived: sum of 4 quarters · filed 2011-02-24 |
| 2009-06-30 | $155.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | -$77.00M 10-Q · filed 2010-08-05 | $484.00M derived: sum of 3 quarters · filed 2011-02-24 | $902.00M derived: sum of 4 quarters · filed 2011-02-24 |
| 2009-03-31 | -$232.00M 10-Q · filed 2010-05-05 | $329.00M derived: sum of 2 quarters · filed 2011-02-24 | $747.00M derived: sum of 3 quarters · filed 2011-02-24 | $125.00M derived: sum of 4 quarters · filed 2011-02-24 |
| 2008-12-31 | $561.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $979.00M derived: sum of 2 quarters · filed 2011-02-24 | $357.00M derived: sum of 3 quarters · filed 2011-02-24 | $598.00M 10-K · filed 2011-02-24 |
| 2008-09-30 | $418.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-05 | -$204.00M derived: sum of 2 quarters · filed 2009-11-05 | $37.00M 10-Q · filed 2009-11-05 | |
| 2008-06-30 | -$622.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2009-08-06 | -$381.00M 10-Q · filed 2009-08-06 | ||
| 2008-03-31 | $241.00M 10-Q · filed 2009-05-07 | |||
| 2007-12-31 | $261.00M 8-K · filed 2010-05-13 |
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