Deferred Income Tax Expense (Benefit) in USD of CONTINENTAL RESOURCES, INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Continental Resources, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Continental Resources, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $2.04M, a 82.7% decline year-over-year.
  • Continental Resources, Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$163M, a 150% decline from 2023.
  • Continental Resources, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $329M, a 17.4% decline from 2022.
  • Continental Resources, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $398M, a 23.3% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

CONTINENTAL RESOURCES, INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.04M -$9.78M -82.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-02
Q1 2024 $11.8M -$88.9M -88.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-02
Q1 2023 $404M $101M +$5.71M +6.01% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $398M -$26.7M -$255M -112% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-24
Q3 2022 $654M $184M +$67.9M +58.7% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $586M $147M +$51.6M +54.3% Apr 1, 2022 Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $534M $95M +$14.5M +17.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $520M $229M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $116M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $94.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $80.5M +$131M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$50M -$102M -196% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $52M -$19.5M -27.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $71.5M +$65.5M +1088% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q1 2017 $6.02M +$127M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$121M -$67.3M -125% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$54M -$185M -141% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $131M +$48.7M +59% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $82.6M +$41.7M +102% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $40.9M +$125M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 -$84.2M -$125M -308% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 $40.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05

CONTINENTAL RESOURCES, INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$163M -$492M -150% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-24
2023 $329M -$69.5M -17.4% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-24
2022 $398M -$121M -23.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-24
2021 $520M +$687M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$167M -$380M -179% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $213M -$102M -32.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 $315M +$940M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 -$626M -$416M -198% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$210M -$28.4M -15.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$181M -$766M -131% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $585M +$142M +32.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $443M +$37.3M +9.21% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $405M +$160M +65.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $245M +$168M +217% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $77.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.