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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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California Resources Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- California Resources Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $90M.
- California Resources Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $103M, a 35.5% increase year-over-year.
- California Resources Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $35M, a 84.5% decline from 2022.
- California Resources Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $226M.
- California Resources Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$396M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)