CIVITAS RESOURCES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 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
Civitas Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Civitas Resources, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $93.3M, a 214% increase year-over-year.
  • Civitas Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $271M, a 16.6% increase year-over-year.
  • Civitas Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $215M, a 47% decline from 2022.
  • Civitas Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $406M, a 457% increase from 2021.
  • Civitas Resources, Inc. annual Income Tax Expense (Benefit) for 2021 was $72.9M.
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
Q3 2024 $271M $93.3M +$63.6M +214% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $208M $67M +$22.6M +51% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $185M $35M -$30.1M -46.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $215M $76M -$17.5M -18.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $233M $29.7M -$107M -78.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $339M $44.4M -$108M -70.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $447M $65.1M +$41.7M +179% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $406M $93.5M +$25.8M +38.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $380M $136M +$121M +774% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $259M $152M +$163M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $96.3M $23.4M +$23.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $72.9M $67.7M +$133M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$60.1M $15.6M +$10.9M +233% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 -$71M -$10.4M -$10.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$60.6M -$44K -$44K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$60.5M -$65.2M -$65.2M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $4.69M $4.69M +$4.69M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $0 $0 -$400K -100% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $400K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $400K $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $400K $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $400K $400K +$400K Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $0 $0 $0 Apr 29, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $0 $0 +$60.1M Oct 1, 2016 Dec 31, 2016 10-K 2017-03-16
Q3 2016 -$60.1M $0 +$68.3M Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-09
Q2 2016 -$128M $0 +$25M Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-01
Q1 2016 -$153M $0 +$11.5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$165M -$60.1M -$36M -149% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-16
Q3 2015 -$129M -$68.3M -$98.7M -325% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$30.2M -$25M -$25.8M -3242% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 -$4.4M -$11.5M -$17.5M -292% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $13.1M -$24.1M -$39.1M -260% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $52.3M $30.4M +$19.2M +171% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $33.1M $796K -$8.53M -91.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $41.6M $6M -$1.06M -15% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $42.7M $15.1M +$3.57M +31% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $39.1M $11.2M +$10M +818% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $29.1M $9.33M -$3.94M -29.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $33.1M $7.06M +$1.75M +33% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $31.3M $11.5M +$13.4M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $17.9M $1.22M -$7.31M -85.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $25.2M $13.3M +$8.87M +202% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $16.3M $5.31M +$5.12M +2664% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $11.2M -$1.92M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $8.53M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $4.4M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $192K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.