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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Pioneer Natural Resources Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)