Diamondback Energy, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Diamondback Energy, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Diamondback Energy, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $52M, a 46.4% decline year-over-year.
  • Diamondback Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $378M, a 47.5% decline from 2022.
  • Diamondback Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $720M, a 18.8% increase from 2021.
  • Diamondback Energy, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $606M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 $378M -$342M -47.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $720M +$114M +18.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $606M +$1.65B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$1.04B -$1.09B -2317% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $47M -$121M -72% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $168M +$188M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$20M -$20M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $0 +$202M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 -$202M -$311M -285% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $109M +$77.4M +245% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $31.6M -$23.3M -42.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $54.9M +$54.9M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 8-K/A 2014-09-15
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.