PIONEER NATURAL RESOURCES CO Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $847M +$548M +183% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $299M +$254M +564% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $45M +$54M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$9M -$4M -80% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$5M -$7M -350% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $2M +$7M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$5M +$19M +79.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 -$24M -$47M -204% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $23M +$19M +475% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $4M -$7M -63.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $11M +$7M +175% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $4M -$2.95M -42.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $6.95M -$2.92M -29.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $9.86M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.