Deferred Tax Assets, Valuation Allowance in USD of HESS CORP from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
HESS CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • HESS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3.72B, a 1.84% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HESS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.72B +$67M +1.84% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $3.65B -$6M -0.16% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $3.66B -$180M -4.69% 31 Dec 2022 10-K 26 Feb 2024
Q4 2021 $3.84B -$1.55B -28.8% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $5.39B +$657M +13.9% 31 Dec 2020 10-K 01 Mar 2022
Q4 2019 $4.73B -$143M -2.93% 31 Dec 2019 10-K 01 Mar 2021
Q4 2018 $4.88B -$322M -6.19% 31 Dec 2018 10-K 20 Feb 2020
Q4 2017 $5.2B -$251M -4.61% 31 Dec 2017 10-K 21 Feb 2019
Q4 2016 $5.45B +$3.87B +245% 31 Dec 2016 10-K 21 Feb 2018
Q4 2015 $1.58B +$163M +11.5% 31 Dec 2015 10-K 23 Feb 2017
Q4 2014 $1.42B -$103M -6.78% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $1.52B +$237M +18.5% 31 Dec 2013 10-K 27 Feb 2015
Q4 2012 $1.28B +$211M +19.7% 31 Dec 2012 10-K 28 Feb 2014
Q4 2011 $1.07B +$627M +141% 31 Dec 2011 10-K 28 Feb 2013
Q4 2010 $444M 31 Dec 2010 10-K 27 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.