CIVITAS RESOURCES, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Civitas Resources, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Civitas Resources, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $30M, a 34.7% decline year-over-year.
  • Civitas Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $245M, a 27.4% decline from 2022.
  • Civitas Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $338M, a 363% increase from 2021.
  • Civitas Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $72.9M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $245M -$92.3M -27.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $338M +$265M +363% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $72.9M +$133M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$60.5M -$60.5M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $0 Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2016 $0 +$166M Jan 1, 2016 Dec 31, 2016 10-K 2017-03-16
2015 -$166M -$177M -1623% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-16
2014 $10.9M -$31.8M -74.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $42.7M +$13.2M +44.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $29.5M +$16.6M +129% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $12.9M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.