PIONEER NATURAL RESOURCES CO Quarterly 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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pioneer Natural Resources Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Pioneer Natural Resources Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $309M, a 7.76% decline year-over-year.
  • Pioneer Natural Resources Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.33B, a 29.8% decline year-over-year.
  • Pioneer Natural Resources Co annual Income Tax Expense (Benefit) for 2023 was $1.35B, a 35.8% decline from 2022.
  • Pioneer Natural Resources Co annual Income Tax Expense (Benefit) for 2022 was $2.11B, a 235% increase from 2021.
  • Pioneer Natural Resources Co annual Income Tax Expense (Benefit) for 2021 was $628M.
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
Q1 2024 $1.33B $309M -$26M -7.76% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.35B $347M -$40M -10.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $1.39B $366M -$144M -28.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.54B $305M -$352M -53.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $1.89B $335M -$217M -39.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $2.11B $387M +$159M +69.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $1.95B $510M +$219M +75.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.73B $657M +$537M +448% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $1.19B $552M +$563M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $628M $228M +$242M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $386M $291M +$306M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $80M $120M +$229M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$149M -$11M -$88M -114% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$61M -$14M -$327M -104% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $266M -$15M -$87M -121% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $353M -$109M -$62M -132% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $415M $77M +$180M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $235M $313M +$224M +252% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $11M $72M -$46M -39% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $57M -$47M -$66M -347% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $123M -$103M -$153M -306% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $276M $89M +$692M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$416M $118M +$129M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$545M $19M -$102M -84.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$443M $50M +$81M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$524M -$603M -$562M -1371% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $38M -$11M +$67M +85.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$29M $121M +$264M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$293M -$31M +$110M +78% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$403M -$41M +$309M +88.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$712M -$78M -$433M -122% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$279M -$143M -$20M -16.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 -$259M -$141M -$104M -281% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$155M -$350M -$587M -248% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $432M $355M +$119M +50.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $313M -$123M -$155M -484% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $468M -$37M -$88M -173% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $556M $237M +$731M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 -$175M $236M +$188M +392% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 -$363M $32M -$151M -82.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$212M $51M +$1M +2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$213M -$494M -$699M -341% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $486M $48M +$37.4M +352% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $448M $183M +$228M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $220M $50M -$67.7M -57.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $288M $205M +$291M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 -$3.49M $10.6M -$172M -94.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $169M -$45.1M -$185M -132% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $354M $118M +$166M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $188M -$86.7M -$52.9M -156% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $241M $183M +$107M +140% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $135M $140M +$57M +68.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $77.7M -$47.9M -$192M -133% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $270M -$33.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-13
Q3 2010 $76.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $83.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $144M 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.