PIONEER NATURAL RESOURCES CO Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Pioneer Natural Resources Co quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Pioneer Natural Resources Co Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$238M, a 5.78% decline year-over-year.
  • Pioneer Natural Resources Co Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $834M, a 787% increase year-over-year.
  • Pioneer Natural Resources Co annual Current Income Tax Expense (Benefit) for 2023 was $847M, a 183% increase from 2022.
  • Pioneer Natural Resources Co annual Current Income Tax Expense (Benefit) for 2022 was $299M, a 564% increase from 2021.
  • Pioneer Natural Resources Co annual Current Income Tax Expense (Benefit) for 2021 was $45M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $834M -$238M -$13M -5.78% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $847M $1.51B +$741M +96.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $106M -$248M +$60M +19.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $46M -$192M -$48M -33.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $94M -$225M -$205M -1025% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $299M $771M +$697M +942% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$398M -$308M -$297M -2700% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$101M -$144M -$133M -1209% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $32M -$20M -$13M -186% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $45M $74M +$71M +2367% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$26M -$11M -$10M -1000% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$16M -$11M $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$16M -$7M -$7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$9M $3M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$1M -$1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$11M -$11M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q3 2019 $0 -$2M -100% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q3 2018 $2M +$2M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q3 2017 $0 +$22M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q3 2016 -$22M -$70M -146% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $0 -$1M -100% Apr 1, 2016 Jun 30, 2016 10-Q 2016-07-28
Q4 2015 $23M -$26M -$26M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $49M $48M +$62M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$13M $1M -$5M -83.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 -$8M $0 -$12M -100% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $4M $0 -$7M -100% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $11M -$14M -$5M -55.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $16M $6M -$1M -14.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $17M $12M +$6M +100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $11M $7M +$10.1M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $949K -$9M -$725K -8.76% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $1.67M $7M +$3.51M +100% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$1.83M $6M -$5.83M -49.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $4M -$3.05M -$2.03M -198% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $6.03M -$8.28M -$11.3M -373% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $17.3M $3.49M +$954K +37.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $16.4M $11.8M +$9.43M +393% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $6.95M -$1.03M +$9.27M +90% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 -$2.32M $3.04M -$10.2M -77.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $7.93M $2.54M -$1.87M -42.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $9.8M $2.4M -$64K -2.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $9.86M -$10.3M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-13
Q3 2010 $13.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $4.41M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $2.46M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.