PIONEER NATURAL RESOURCES CO 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
Pioneer Natural Resources Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Pioneer Natural Resources Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$71M, a 35.5% increase year-over-year.
  • Pioneer Natural Resources Co Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $545M, a 75.6% decline year-over-year.
  • Pioneer Natural Resources Co annual Deferred Income Tax Expense (Benefit) for 2023 was $506M, a 72% decline from 2022.
  • Pioneer Natural Resources Co annual Deferred Income Tax Expense (Benefit) for 2022 was $1.81B, a 210% increase from 2021.
  • Pioneer Natural Resources Co annual Deferred Income Tax Expense (Benefit) for 2021 was $583M.
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 $545M -$71M +$39M +35.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $506M $847M -$2.21B -72.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $2.71B -$118M +$84M +41.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $2.63B -$113M +$400M +78% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $2.23B -$110M +$422M +79.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.81B $3.05B +$2.1B +220% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$293M -$202M +$78M +27.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$371M -$513M -$404M -371% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $33M -$532M -$550M -3056% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $583M $954M +$1B Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$418M -$280M -$296M -1850% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$122M -$109M -$11M -11.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$111M $18M -$59M -76.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$52M -$47M -$159M -142% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $107M $16M -$56M -77.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $163M -$98M -$51M -109% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $214M $77M -$26M -25.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $240M $112M +$23M +25.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $217M $72M -$44M -37.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $261M -$47M -$66M -347% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $327M $103M +$53M +106% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $274M $89M +$445M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$171M $116M +$127M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$298M $19M +$140M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$438M $50M +$81M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$519M -$356M -$317M -813% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 -$202M -$11M +$45M +80.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$247M -$121M +$22M +15.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$269M -$31M +$110M +78% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$379M -$39M +$285M +88% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$664M -$56M -$363M -118% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$301M -$143M -$19M -15.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 -$282M -$141M -$104M -281% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$178M -$324M -$561M -237% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $383M $307M +$57M +22.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $326M -$124M -$150M -577% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $476M -$37M -$76M -195% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $552M $237M +$738M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 -$186M $250M +$193M +339% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 -$379M $26M -$150M -85.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$229M $39M -$5M -11.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$224M -$501M -$709M -341% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $485M $57M +$38.1M +202% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $447M $176M +$225M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $222M $44M -$61.9M -58.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $284M $208M +$294M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 -$9.52M $18.9M -$161M -89.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $151M -$48.6M -$186M -135% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $338M $106M +$156M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $181M -$85.7M -$62.2M -264% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $244M $180M +$117M +186% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $127M $138M +$58.8M +74.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $67.9M -$50.3M -$192M -136% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $260M -$23.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-13
Q3 2010 $62.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $78.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $142M 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.