Deferred Tax Assets, Valuation Allowance of Diamondback Energy, Inc. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Diamondback Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Diamondback Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $119,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Diamondback Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $119,000,000 $0 0% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $119,000,000 -$114,000,000 -49% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $233,000,000 +$10,000,000 +4.5% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $223,000,000 -$92,000,000 -29% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $315,000,000 +$149,000,000 +90% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $166,000,000 +$159,000,000 +2271% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $7,000,000 -$7,000,000 -50% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $14,000,000 -$86,000,000 -86% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $100,000,000 -$14,400,000 -13% 31 Dec 2017 10-K 15 Feb 2018 2017 FY
Q3 2017 $2,700,000 -$123,306,000 -98% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $30,200,000 -$94,586,000 -76% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $87,000,000 +$15,797,000 +22% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $114,400,000 +$53,344,000 +87% 31 Dec 2016 10-K 15 Feb 2017 2016 FY
Q3 2016 $126,006,000 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $124,786,000 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $71,203,000 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $61,056,000 31 Dec 2015 10-K 19 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.