Diamondback Energy, Inc. Deferred State and Local Income Tax Expense (Benefit)
Diamondback Energy, Inc. (FANG) reported Deferred State and Local Income Tax Expense (Benefit) of -$33.00 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
- Diamondback Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$33.00M, a 760.00% decline from fiscal 2024.
- Diamondback Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $5.00M, a 37.50% decline from fiscal 2023.
- Diamondback Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $8.00M, a 42.86% decline from fiscal 2022.
- Diamondback Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $14.00M, a 16.67% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$33.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $14.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $12.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$32.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-25 | $8.00M 10-K · filed 2019-02-25 |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-27 | $1.15M 10-K · filed 2018-02-15 |
| 2016-12-31 | $579.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$2.82M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $2.88M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $795.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $1.58M 10-K · filed 2015-02-20 |
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