CONTINENTAL RESOURCES, INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 2024.
  • Continental Resources, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $11.8M, a 88.3% decline year-over-year.
  • 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.
  • Continental Resources, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $520M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $11.8M -$88.9M -88.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
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 2024-02-22
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.