Chevron Corp Deferred State and Local Income Tax Expense (Benefit)
Chevron Corp (CVX) reported Deferred State and Local Income Tax Expense (Benefit) of -$88.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Chevron Corp deferred state and local income tax expense (benefit) for fiscal 2025 was -$88.00M, a 980.00% decline from fiscal 2024.
- Chevron Corp deferred state and local income tax expense (benefit) for fiscal 2024 was $10.00M, a 900.00% increase from fiscal 2023.
- Chevron Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $1.00M, a 97.44% decline from fiscal 2022.
- Chevron Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $39.00M, a 80.69% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$88.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $39.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $202.00M 10-K · filed 2024-02-26 |
| 2020-12-31 | -$152.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$172.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$16.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $66.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | -$121.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$109.00M 10-K · filed 2018-02-22 |
| 2014-12-31 | $36.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | $74.00M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$145.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $41.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $20.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $14.00M 10-K · filed 2012-02-23 |
| 2008-12-31 | $141.00M 10-K · filed 2011-02-24 |
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