California Resources Corp Quarterly Current Income Tax Expense (Benefit) in USD from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
California Resources Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q3 2024.
  • California Resources Corp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $48M, a 50% increase year-over-year.
  • California Resources Corp Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $108M, a 71.4% increase year-over-year.
  • California Resources Corp annual Current Income Tax Expense (Benefit) for 2023 was $149M, a 1255% increase from 2022.
  • California Resources Corp annual Current Income Tax Expense (Benefit) for 2022 was $11M.
  • California Resources Corp annual Current Income Tax Expense (Benefit) for 2021 was $0.000.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $108M $48M +$16M +50% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $92M $0 -$29M -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $121M $0 -$28M -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $149M $60M +$86M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $63M $32M +$16M +100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $47M $29M +$15M +107% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $32M $28M +$21M +300% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $11M -$26M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $16M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $14M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $7M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2020 $0 Nov 1, 2020 Dec 31, 2020 10-K 2023-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.