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