CONTINENTAL RESOURCES, INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $329M -$69.5M -17.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $398M -$121M -23.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
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.