CONTINENTAL RESOURCES, INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Continental Resources, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Continental Resources, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $138M, a 30.6% increase year-over-year.
  • Continental Resources, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $690M, a 5.08% increase year-over-year.
  • Continental Resources, Inc annual Income Tax Expense (Benefit) for 2023 was $828M, a 18.9% decline from 2022.
  • Continental Resources, Inc annual Income Tax Expense (Benefit) for 2022 was $1.02B, a 96.4% increase from 2021.
  • Continental Resources, Inc annual Income Tax Expense (Benefit) for 2021 was $520M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $690M $138M +$32.5M +30.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $657M $149M -$44.9M -23.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $702M $114M -$126M -52.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $828M $288M +$171M +146% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $656M $106M -$217M -67.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $874M $193M -$196M -50.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $1.07B $240M +$48.7M +25.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $1.02B $117M -$112M -48.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $1.13B $323M +$208M +180% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $925M $389M +$294M +310% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $630M $191M +$111M +137% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $520M $229M +$259M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $260M $116M +$130M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $131M $94.9M +$167M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$36.4M $80.5M +$133M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$169M -$30.8M -$66.1M -187% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$103M -$14M -$63.7M -128% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$39.3M -$72.1M -$148M -195% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $108M -$52.2M -$104M -200% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $213M $35.3M -$27.6M -43.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $240M $49.7M -$47.7M -49% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $288M $75.6M +$417K +0.55% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $288M $52M -$19.5M -27.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $307M $62.9M +$671M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 -$364M $97.5M +$90.7M +1340% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$455M $75.2M +$113M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$568M $71.5M +$65.5M +1088% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 -$633M -$608M -$116M -23.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 -$517M $6.77M -$58.5M -89.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 -$459M -$37.9M -$110M -152% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$348M $6.02M -$115M -95% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$233M -$492M -$409M -494% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $176M $65.3M +$114M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $62.4M $72.6M +$68.5M +1654% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$6.05M $121M +$175M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$181M -$82.8M -$160M -207% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 -$20.9M -$48.7M -$362M -116% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $341M $4.14M -$56.7M -93.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $398M -$54M -$187M -141% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $585M $77.7M -$327K -0.42% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $585M $313M +$215M +219% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $370M $60.8M -$129M -68% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $499M $133M +$50.3M +60.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $449M $78M -$22M -22% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $471M $98.4M +$75.4M +329% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $395M $190M -$60M -24% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $455M $82.6M +$39.6M +92.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $416M $100M +$175M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $241M $22.9M -$248M -91.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $488M $250M +$103M +69.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $386M $43M +$127M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $258M -$75.3M -$33.5M -79.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $292M $270M +$246M +986% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $46.2M $147M +$84.6M +135% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$38.4M -$84.2M -$129M -289% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $90.2M -$41.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $24.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $62.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $44.4M 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.