Chevron Corp Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Chevron Corp (CVX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $2.77 billion 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-24
- Chevron Corp effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $2.77B, a 23008.33% increase from fiscal 2024.
- Chevron Corp effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $12.00M, a 85.71% decline from fiscal 2023.
- Chevron Corp effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $84.00M.
- Chevron Corp effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$36.00M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.77B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-24 | -$12.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $84.00M 10-K · filed 2026-02-24 | -$84.00M 10-K · filed 2024-02-26 |
| 2022-12-31 | -$36.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$624.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |
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